| South Texas College |
|
|
| Check Register |
|
|
| For Period
11/01/2022 To 11/30/2022 |
|
|
|
|
|
|
|
|
| VENDOR |
DESCRIPTION |
CHECK DATE |
AMOUNT |
|
|
| Alamo Iron Works |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2022 |
26,372.34
|
|
|
| Assn of Certified Fraud
Examiners San Antonio |
Registration Fees |
11/1/2022 |
20.00 |
|
|
| Briones Catering |
Purchased Contracted Services-Oper |
11/1/2022 |
1,427.40 |
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
11/1/2022 |
58.94 |
|
|
| Federal Express
Corporation |
Postage |
11/1/2022 |
50.70 |
|
|
| Gopher Sport |
Freight Delivery |
11/1/2022 |
38.28 |
|
|
| Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2022 |
319.00 |
|
|
| Grant Professionals
Association |
Registration Fees |
11/1/2022 |
325.00 |
|
|
| Hilton San Antonio Hill
Country |
Travel In-State Hotel |
11/1/2022 |
669.06 |
|
|
| Hilton San Antonio Hill
Country |
Travel In-State Hotel |
11/1/2022 |
903.88 |
|
|
| Hilton San Antonio Hill
Country |
Travel In-State Hotel |
11/1/2022 |
669.06 |
|
|
| Hilton San Antonio Hill
Country |
Travel In-State Hotel |
11/1/2022 |
669.06 |
|
|
| Hilton San Antonio Hill
Country |
Travel In-State Hotel |
11/1/2022 |
903.88 |
|
|
| Holiday Inn Express &
Suites Denton |
Travel In-State Hotel |
11/1/2022 |
1,051.07 |
|
|
| Houston Marriott Medical
Center |
Travel In-State Hotel |
11/1/2022 |
420.31 |
|
|
| Houston Marriott Medical
Center |
Travel Out-of-State Hotel |
11/1/2022 |
420.31 |
|
|
| Hyatt Regency New
Orleans |
Travel Out-of-State Hotel |
11/1/2022 |
1,424.45 |
|
|
| Johnson Controls Inc |
M&R Buildings/Improvements |
11/1/2022 |
4,368.12 |
|
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
11/1/2022 |
250.10 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/1/2022 |
66.57 |
|
|
| Mission Restaurant
Supply |
Consumables |
11/1/2022 |
511.40 |
|
|
| Mission Restaurant
Supply |
Educational-Lab Parts/Supplies |
11/1/2022 |
528.00 |
|
|
| Mission Restaurant
Supply |
Freight Delivery |
11/1/2022 |
25.00 |
|
|
| Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2022 |
135.95 |
|
|
| Northeastern Political
Science Assn |
Membership Dues |
11/1/2022 |
45.00 |
|
|
| Peter Piper Pizza |
Food Purchased |
11/1/2022 |
76.41 |
|
|
| POD Network |
Registration Fees |
11/1/2022 |
625.00 |
|
|
| ReachLocal Inc |
Advertising Services |
11/1/2022 |
27,500.00
|
|
|
| San Antonio Marriott
Rivercenter |
Travel In-State Hotel |
11/1/2022 |
833.37 |
|
|
| San Antonio Marriott
Rivercenter |
Travel In-State Hotel |
11/1/2022 |
833.37 |
|
|
| San Antonio Marriott
Rivercenter |
Travel In-State Hotel |
11/1/2022 |
833.37 |
|
|
| Sheraton Dallas Hotel |
Travel In-State Hotel |
11/1/2022 |
869.88 |
|
|
| The Sign Depot |
Educational-Testing & Graduation |
11/1/2022 |
7,437.50 |
|
|
| The Texas Occupational
Therapy Assn Inc |
CY Deposits Held-Other Outflow |
11/1/2022 |
1,050.00 |
|
|
| Uline Inc |
Office Supplies |
11/1/2022 |
547.34 |
|
|
| Unifirst Holdings Inc |
Uniforms |
11/1/2022 |
21.82 |
|
|
| Verizon Wireless |
Telecom Rental |
11/1/2022 |
247.00 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
11/1/2022 |
4,734.80 |
|
|
| Winsupply Rio Grande
Valley TX Co |
Non Inv Furni & Equip $0 - $999.99 |
11/1/2022 |
200.01 |
|
|
| World Book Inc |
Cap Library Books/Audio/Visual |
11/1/2022 |
999.00 |
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
11/1/2022 |
2,467.36 |
|
|
| 1.50 Cleaners |
Purchased Contracted Services-Oper |
11/3/2022 |
892.00 |
|
|
| Acevedo Mariano |
Travel Advance |
11/3/2022 |
325.60 |
|
|
| Advance Publishing
LLC |
Advertising Services |
11/3/2022 |
468.00 |
|
|
| Advance Publishing
LLC |
Advertising Services |
11/3/2022 |
585.00 |
|
|
| AISYS Consulting LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
11/3/2022 |
9,291.00 |
|
|
| Alamo Iron Works |
Freight Delivery |
11/3/2022 |
1,535.25 |
|
|
| Aleman Lisa |
Travel Advance |
11/3/2022 |
88.32 |
|
|
| Alonso Maria |
Travel-Mileage |
11/3/2022 |
602.05 |
|
|
| Altemeyer Bradley |
Travel-Mileage |
11/3/2022 |
50.75 |
|
|
| Amador Rodriguez Abel |
Honorariums |
11/3/2022 |
1,302.00 |
|
|
| Amaya Jesus |
Travel In-State Hotel |
11/3/2022 |
650.84 |
|
|
| American Mathematical Assn
of Two Year Colleges Inc |
Registration Fees |
11/3/2022 |
1,136.00 |
|
|
| American Society of
Radiologic Technologists |
Membership Dues |
11/3/2022 |
125.00 |
|
|
| American Society of
Radiologic Technologists |
Membership Dues |
11/3/2022 |
125.00 |
|
|
| American Society of
Radiologic Technologists |
Membership Dues |
11/3/2022 |
125.00 |
|
|
| American Society of
Radiologic Technologists |
Membership Dues |
11/3/2022 |
125.00 |
|
|
| American Society of
Radiologic Technologists |
Other Fees & Charges |
11/3/2022 |
10.00 |
|
|
| Anciso Gloria |
Travel-Mileage |
11/3/2022 |
67.19 |
|
|
| Andrade Artemio |
Travel-Mileage |
11/3/2022 |
110.63 |
|
|
| AndyMark Inc |
Freight Delivery |
11/3/2022 |
541.70 |
|
|
| Arbor Scientific |
Educational-Lab Parts/Supplies |
11/3/2022 |
202.45 |
|
|
| Assn of Certified Fraud
Examiners San Antonio |
Membership Dues |
11/3/2022 |
35.00 |
|
|
| Assn of Texas College And
University |
Registration Fees |
11/3/2022 |
250.00 |
|
|
| AT&T Executive
Education and Conference Center |
Travel In-State Hotel |
11/3/2022 |
466.20 |
|
|
| Audio Visual Aids |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/3/2022 |
7,554.00 |
|
|
| AutoZone Stores LLC |
Educational-Lab Parts/Supplies |
11/3/2022 |
348.66 |
|
|
| Ayvaz Pizza LLC |
Food Purchased |
11/3/2022 |
202.98 |
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/3/2022 |
2,801.30 |
|
|
| Bain Johnny |
Travel Out-of-State Per Diem |
11/3/2022 |
42.25 |
|
|
| Balboa Samantha |
Travel Advance |
11/3/2022 |
140.00 |
|
|
| Banda Luis |
Travel Advance |
11/3/2022 |
63.75 |
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
11/3/2022 |
3,345.85 |
|
|
| Barrera Amando |
Travel-Mileage |
11/3/2022 |
482.37 |
|
|
| Barrera James |
Travel Advance |
11/3/2022 |
144.22 |
|
|
| Barrera Ochoa Corp |
Food Purchased |
11/3/2022 |
405.00 |
|
|
| Barroso Lazaro |
Travel Advance |
11/3/2022 |
481.11 |
|
|
| Big John Site Serves |
Rent Equipment |
11/3/2022 |
250.00 |
|
|
| Blackboard Inc |
Data Hosting Services |
11/3/2022 |
687,406.26 |
|
|
| Blair James |
Travel Advance |
11/3/2022 |
229.38 |
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/3/2022 |
2,728.53 |
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
11/3/2022 |
175.00 |
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/3/2022 |
7,464.85 |
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
11/3/2022 |
2,156.44 |
|
|
| Camarillo Rogelio |
Travel Advance |
11/3/2022 |
51.25 |
|
|
| Campos Yolanda |
Spnsr Book Supply & Misc Exp-Local |
11/3/2022 |
2,488.50 |
|
|
| Canon Financial Services
Inc |
Rent Copiers |
11/3/2022 |
654.92 |
|
|
| Cantu Eliseo |
Travel-Mileage |
11/3/2022 |
51.75 |
|
|
| Cantu Rosalinda |
Travel Advance |
11/3/2022 |
254.55 |
|
|
| Carreon Nadia |
Travel Advance |
11/3/2022 |
149.04 |
|
|
| Casas Celina |
Travel Advance |
11/3/2022 |
127.44 |
|
|
| Castaneda Leonardo |
Travel-Incidental |
11/3/2022 |
142.09 |
|
|
| Cavallo Energy Texas
LLC |
Electricity |
11/3/2022 |
225,985.59 |
|
|
| Chapa Fernando |
Travel Advance |
11/3/2022 |
126.96 |
|
|
| Chapa Fernando |
Travel In-State Hotel |
11/3/2022 |
265.53 |
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
11/3/2022 |
126.06 |
|
|
| Chio Odalys |
Travel In-State Per Diem |
11/3/2022 |
38.64 |
|
|
| Cisneros Gil |
Travel In-State Per Diem |
11/3/2022 |
20.48 |
|
|
| City of McAllen |
Water, Sewer & Garbage |
11/3/2022 |
10,623.36
|
|
|
| City of Pharr |
Water, Sewer & Garbage |
11/3/2022 |
880.29 |
|
|
| City of Rio Grande
City |
Water, Sewer & Garbage |
11/3/2022 |
3,029.52 |
|
|
| City of Weslaco |
Water, Sewer & Garbage |
11/3/2022 |
702.45 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Community College
Baccalaureate Assn |
Registration Fees |
11/3/2022 |
575.00 |
|
|
| Copy Zone |
Repro & Print Services |
11/3/2022 |
1,754.97 |
|
|
| Council for Professional
Recognition |
Books & Reference Materials |
11/3/2022 |
115.00 |
|
|
| Cuellar Roberto |
Travel Advance |
11/3/2022 |
66.56 |
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
11/3/2022 |
374.89 |
|
|
| DBR Engineering
Consultants Inc |
Constr Architect/Engineering Svcs |
11/3/2022 |
2,031.25 |
|
|
| De La Garza Luis |
Travel Advance |
11/3/2022 |
138.33 |
|
|
| De La Garza Marco |
Travel Advance |
11/3/2022 |
53.13 |
|
|
| De La Pena Mayela |
Travel Out-of-State Hotel |
11/3/2022 |
450.76 |
|
|
| De La Rosa Olivia |
Travel Advance |
11/3/2022 |
82.80 |
|
|
| De Leon Rebecca |
Travel Advance |
11/3/2022 |
526.62 |
|
|
| Defense Technology
LLC |
Registration Fees |
11/3/2022 |
995.00 |
|
|
| Deleon Maria |
Travel-Mileage |
11/3/2022 |
266.69 |
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
11/3/2022 |
13,618.92
|
|
|
| Demco Inc |
Office Supplies |
11/3/2022 |
528.92 |
|
|
| Diaz Eduardo |
Travel Advance |
11/3/2022 |
147.05 |
|
|
| Domino's Pizza |
Food Purchased |
11/3/2022 |
168.74 |
|
|
| Don Beto's Grill |
Food Purchased |
11/3/2022 |
937.50 |
|
|
| EAN Holdings LLC |
Travel-Car Rental |
11/3/2022 |
166.29 |
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
11/3/2022 |
158.63 |
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
11/3/2022 |
5,238.40 |
|
|
| Engraving Awards &
Gifts |
Consumables |
11/3/2022 |
999.44 |
|
|
| Exclusive Designs LLC |
Repro & Print Services |
11/3/2022 |
1,260.00 |
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/3/2022 |
134.46 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
11/3/2022 |
202.50 |
|
|
| Federal Express
Corporation |
Postage |
11/3/2022 |
30.16 |
|
|
| FedEx Office and Print
Services |
Repro & Print Services |
11/3/2022 |
447.90 |
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/3/2022 |
1,214.58 |
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/3/2022 |
318.33 |
|
|
| Galloso Jessica |
Travel Advance |
11/3/2022 |
251.03 |
|
|
| Galvan Garcia Xiomara |
Travel Advance |
11/3/2022 |
149.04 |
|
|
| Garcia Erika |
Travel Advance |
11/3/2022 |
158.72 |
|
|
| Garcia Jaime |
Travel Advance |
11/3/2022 |
20.48 |
|
|
| Garcia Jaime |
Travel In-State Hotel |
11/3/2022 |
213.30 |
|
|
| Garcia Jaime |
Travel-Mileage |
11/3/2022 |
100.75 |
|
|
| Garcia Leonel |
Travel-Mileage |
11/3/2022 |
131.25 |
|
|
| Garcia Nancy |
Travel-Incidental |
11/3/2022 |
93.42 |
|
|
| Garcia Olalde Iraselia |
Travel Advance |
11/3/2022 |
149.04 |
|
|
| Garza Armando |
Travel-Mileage |
11/3/2022 |
103.75 |
|
|
| Gateway Printing &
Office Supply Inc |
Computer Supplies |
11/3/2022 |
24,233.23
|
|
|
| Gemaire Distributors
LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/3/2022 |
238.20 |
|
|
| Georgia Tech Hotel &
Conference Ctr |
Travel Out-of-State Hotel |
11/3/2022 |
765.50 |
|
|
| Georgia Tech Hotel &
Conference Ctr |
Travel Out-of-State Hotel |
11/3/2022 |
762.93 |
|
|
| Georgia Tech Hotel &
Conference Ctr |
Travel Out-of-State Hotel |
11/3/2022 |
762.93 |
|
|
| Georgia Tech Hotel &
Conference Ctr |
Travel Out-of-State Hotel |
11/3/2022 |
762.93 |
|
|
| Ginez Randy |
Travel In-State Per Diem |
11/3/2022 |
96.12 |
|
|
| Global Equipment Co
Inc |
Hardware/Materials/Parts/Supplies |
11/3/2022 |
67.42 |
|
|
| Global Equipment Co
Inc |
Travel In-State Per Diem |
11/3/2022 |
30.48 |
|
|
| GlobalData Publications
Inc |
Subscriptions |
11/3/2022 |
9,200.00 |
|
|
| Gonzalez Alejandro |
Travel In-State Hotel |
11/3/2022 |
501.21 |
|
|
| Gonzalez Guadalupe |
Travel Advance |
11/3/2022 |
361.70 |
|
|
| Gonzalez Lisa |
Travel-Mileage |
11/3/2022 |
181.25 |
|
|
| Gopher Sport |
Inv Furn & Equip $1,000 - $4,999.99 |
11/3/2022 |
1,493.10 |
|
|
| Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
11/3/2022 |
656.10 |
|
|
| Guerra Joaquina |
Travel-Mileage |
11/3/2022 |
5.75 |
|
|
| Guevara Garza Lizett |
Travel Advance |
11/3/2022 |
127.44 |
|
|
| Gulf Coast Paper |
Janitorial Supplies |
11/3/2022 |
13,302.27
|
|
|
| Gutierrez Julio |
Travel-Mileage |
11/3/2022 |
49.58 |
|
|
| Hampton Inn & Suites
Austin The University Capitol |
Travel In-State Hotel |
11/3/2022 |
491.40 |
|
|
| Haugen Douglas |
Travel-Mileage |
11/3/2022 |
90.75 |
|
|
| HEB LP |
Consumables |
11/3/2022 |
3,320.69 |
|
|
| Henry Schein Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/3/2022 |
2,285.33 |
|
|
| Hernandez Elias |
Travel-Mileage |
11/3/2022 |
263.75 |
|
|
| Hernandez Leila |
Travel-Mileage |
11/3/2022 |
45.63 |
|
|
| Hernandez Pablo |
Travel Out-of-State Hotel |
11/3/2022 |
1,814.90 |
|
|
| Hernandez Roberto |
Travel Out-of-State Per Diem |
11/3/2022 |
42.25 |
|
|
| Herrera Alan |
Travel Advance |
11/3/2022 |
149.04 |
|
|
| Hilton Anatole Hotel |
Travel In-State Hotel |
11/3/2022 |
315.24 |
|
|
| Hilton Anatole Hotel |
Travel In-State Hotel |
11/3/2022 |
327.34 |
|
|
| Hilton West Palm
Beach |
Travel Out-of-State Hotel |
11/3/2022 |
2,145.40 |
|
|
| Hilton West Palm
Beach |
Travel Out-of-State Hotel |
11/3/2022 |
935.64 |
|
|
| Hilton West Palm
Beach |
Travel Out-of-State Hotel |
11/3/2022 |
2,253.30 |
|
|
| Hinojosa Nicholas |
Travel Out-of-State Per Diem |
11/3/2022 |
144.25 |
|
|
| Hirmas Crista |
Travel Advance |
11/3/2022 |
214.88 |
|
|
| Hobby Lobby Stores
Inc |
Consumables |
11/3/2022 |
317.14 |
|
|
| Howland Leslie |
Travel-Mileage |
11/3/2022 |
100.06 |
|
|
| Hurst Review Services
Inc |
Other Fees & Charges |
11/3/2022 |
6,992.00 |
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
11/3/2022 |
140.00 |
|
|
| Irlas Hector |
Travel-Mileage |
11/3/2022 |
83.50 |
|
|
| Jacob Teena |
Travel Advance |
11/3/2022 |
308.64 |
|
|
| Jaramillo Yolonda |
Travel Advance |
11/3/2022 |
126.96 |
|
|
| Jason's Deli |
Food Purchased |
11/3/2022 |
784.14 |
|
|
| Jason's Deli |
Freight Delivery |
11/3/2022 |
24.00 |
|
|
| JJ's Party House |
Educational-Classroom Part/Supplies |
11/3/2022 |
17.97 |
|
|
| JV Equipment Inc |
M&R Furnish & Equipment |
11/3/2022 |
300.50 |
|
|
| JW Marriott Austin |
Travel In-State Hotel |
11/3/2022 |
772.72 |
|
|
| Kele Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/3/2022 |
3,142.72 |
|
|
| Labatt Food Service
LLC |
Consumables |
11/3/2022 |
211.77 |
|
|
| Labatt Food Service
LLC |
Food Purchased |
11/3/2022 |
1,262.27 |
|
|
| Labatt Food Service
LLC |
Freight Delivery |
11/3/2022 |
6.59 |
|
|
| Linebarger Goggan Blair
& Sampson LLP |
A/P Attorney Fee - Property Tax |
11/3/2022 |
58,174.55
|
|
|
| Liss Annie |
Travel-Mileage |
11/3/2022 |
70.00 |
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
11/3/2022 |
743.16 |
|
|
| Lopez Elizabeth |
Travel-Student-In-State |
11/3/2022 |
178.50 |
|
|
| Lopez Victoria |
Travel Advance |
11/3/2022 |
165.20 |
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
11/3/2022 |
150.88 |
|
|
| Lozano Sara |
Travel Advance |
11/3/2022 |
126.98 |
|
|
| Lozano Sara |
Travel In-State Hotel |
11/3/2022 |
261.18 |
|
|
| Lozano Sara |
Travel In-State Per Diem |
11/3/2022 |
144.90 |
|
|
| Lozano Sara |
Travel-Incidental |
11/3/2022 |
90.43 |
|
|
| Luevano's Modern Iron
Works & Fabrication LLC |
Purchased Contracted Services-Oper |
11/3/2022 |
4,800.00 |
|
|
| Manpower US Inc |
Other Fees & Charges |
11/3/2022 |
1,717.98 |
|
|
| Martinez Salvador |
Travel-Mileage |
11/3/2022 |
162.00 |
|
|
| Martinez Yolanda |
Travel Out-of-State Per Diem |
11/3/2022 |
48.31 |
|
|
| Martinez Yolanda |
Travel-Incidental |
11/3/2022 |
70.00 |
|
|
| McAllen Flight Academy
LLC |
Purchased Contracted Services-Oper |
11/3/2022 |
560.00 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/3/2022 |
240.79 |
|
|
| Meave Helen |
Travel Advance |
11/3/2022 |
323.09 |
|
|
| Medrano Micheal |
Travel Advance |
11/3/2022 |
179.20 |
|
|
| Mendoza Michelle |
Travel Advance |
11/3/2022 |
254.55 |
|
|
| Mesa Mary |
Travel-Mileage |
11/3/2022 |
42.50 |
|
|
| Miller Layman |
Travel Advance |
11/3/2022 |
127.44 |
|
|
| Minkler Colin |
Honorariums |
11/3/2022 |
1,450.00 |
|
|
| Miranda Carolina |
Travel Advance |
11/3/2022 |
21.24 |
|
|
| Munoz Ruben |
Travel Out-of-State Per Diem |
11/3/2022 |
42.25 |
|
|
| Murray Joshua |
Travel-Mileage |
11/3/2022 |
45.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/3/2022 |
900.00 |
|
|
| Nelson Christopher |
Travel Advance |
11/3/2022 |
701.35 |
|
|
| Netsync Network
Solutions |
M&R Computer Equipment |
11/3/2022 |
140,462.20 |
|
|
| Nino Diego |
Travel-Mileage |
11/3/2022 |
145.50 |
|
|
| Nino-Montes Joanna |
Travel-Mileage |
11/3/2022 |
106.25 |
|
|
| Ojeda Julio |
Travel-Mileage |
11/3/2022 |
70.00 |
|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
11/3/2022 |
365.75 |
|
|
| Organization for Associate
Degree Nursing |
Registration Fees |
11/3/2022 |
4,750.00 |
|
|
| Ovations Food Services
LP |
Purchased Contracted Services-Oper |
11/3/2022 |
13,956.31
|
|
|
| OverDrive Inc |
Subscriptions |
11/3/2022 |
11,500.00
|
|
|
| PASCO Scientific |
Educational-Lab Parts/Supplies |
11/3/2022 |
942.98 |
|
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
11/3/2022 |
23,632.84
|
|
|
| Pena Garcia Jennifer |
Travel-Mileage |
11/3/2022 |
112.94 |
|
|
| Perales Carlos |
Travel-Mileage |
11/3/2022 |
22.88 |
|
|
| Perez Jesusa |
Travel-Mileage |
11/3/2022 |
197.50 |
|
|
| Perez Joseph |
Travel Advance |
11/3/2022 |
94.88 |
|
|
| Petrosian Anahid |
Travel Advance |
11/3/2022 |
16.57 |
|
|
| Petrosian Anahid |
Travel In-State Per Diem |
11/3/2022 |
89.70 |
|
|
| Petrosian Anahid |
Travel-Incidental |
11/3/2022 |
72.00 |
|
|
| Pitney Bowes Inc |
Rent Equipment |
11/3/2022 |
1,344.48 |
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
11/3/2022 |
9,795.13 |
|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
11/3/2022 |
3,155.00 |
|
|
| Promo Universal LLC |
Freight Delivery |
11/3/2022 |
45.00 |
|
|
| Promo Universal LLC |
Promo Items |
11/3/2022 |
375.00 |
|
|
| ProQuest LLC |
Subscriptions |
11/3/2022 |
20,499.66
|
|
|
| QM Quality Matters
Inc |
License Fees |
11/3/2022 |
210.00 |
|
|
| Quill LLC |
Office Supplies |
11/3/2022 |
432.86 |
|
|
| R L Abatement Inc |
Construction Other Expense |
11/3/2022 |
9,800.00 |
|
|
| Ramirez Erika |
Travel In-State Per Diem |
11/3/2022 |
38.64 |
|
|
| Ramirez Maricarmen |
Travel Advance |
11/3/2022 |
140.00 |
|
|
| Raya Eladio |
Travel Advance |
11/3/2022 |
93.84 |
|
|
| Raya Eladio |
Travel-Incidental |
11/3/2022 |
47.78 |
|
|
| Red Wing Business
Advantage Account |
Uniforms |
11/3/2022 |
1,215.20 |
|
|
| Reinitz Larissa |
Travel-Mileage |
11/3/2022 |
151.50 |
|
|
| Rev.com Inc |
Purchased Contracted Services-Oper |
11/3/2022 |
88.00 |
|
|
| Reyes Javier |
Travel In-State Hotel |
11/3/2022 |
580.63 |
|
|
| Rice Sharon |
Travel Advance |
11/3/2022 |
365.96 |
|
|
| Rio Delta Surveying |
Architect/Engineering Services |
11/3/2022 |
4,500.00 |
|
|
| Rios Johanna |
Travel-Mileage |
11/3/2022 |
2.50 |
|
|
| Rivera Sammy |
Purchased Contracted Services-Oper |
11/3/2022 |
560.00 |
|
|
| Rodriguez Carlos |
Travel-Mileage |
11/3/2022 |
78.38 |
|
|
| Rodriguez Lopez Luisa |
Travel-Incidental |
11/3/2022 |
5.00 |
|
|
| Rodriguez Veronica |
Travel-Mileage |
11/3/2022 |
55.38 |
|
|
| Rosas Maria |
Travel-Mileage |
11/3/2022 |
45.13 |
|
|
| Ruiz Jose |
Travel-Mileage |
11/3/2022 |
219.63 |
|
|
| Ruiz Vanessa |
Travel-Mileage |
11/3/2022 |
258.75 |
|
|
| Salas Laura |
Travel Advance |
11/3/2022 |
448.14 |
|
|
| Saldana Samuel |
Travel-Mileage |
11/3/2022 |
38.75 |
|
|
| Sale Rachel |
Travel Advance |
11/3/2022 |
154.56 |
|
|
| Salinas Jose |
Travel-Incidental |
11/3/2022 |
165.85 |
|
|
| Sam's Club Direct |
Educational-Food Purchases |
11/3/2022 |
55.78 |
|
|
| Sanchez Osiel |
Travel Advance |
11/3/2022 |
142.14 |
|
|
| Sanchez Osiel |
Travel-Mileage |
11/3/2022 |
119.13 |
|
|
| Sandoval Sylvia |
Travel Advance |
11/3/2022 |
52.44 |
|
|
| Santiago Nunez Antonio |
Travel-Incidental |
11/3/2022 |
155.20 |
|
|
| Select Staff |
Temporary Services |
11/3/2022 |
1,501.50 |
|
|
| Serna Mario |
Travel In-State Hotel |
11/3/2022 |
492.21 |
|
|
| South Florida Chapter of
the Assn of Certified |
Registration Fees |
11/3/2022 |
100.00 |
|
|
| South Texas College |
Petty Cash - Pecan Cashiers |
11/3/2022 |
750.00 |
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/3/2022 |
650.00 |
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/3/2022 |
785.00 |
|
|
| Starr County |
Other Fees & Charges |
11/3/2022 |
6.00 |
|
|
| Starr County Gas
System |
Natural/Liquid Gas |
11/3/2022 |
1,446.00 |
|
|
| Sysco Central Texas |
Consumables |
11/3/2022 |
4,227.65 |
|
|
| Technical Laboratory
Systems Inc |
Computer Supplies |
11/3/2022 |
5,772.00 |
|
|
| Texas Assn of Collegiate
Registrars & Admissions Officers |
Registration Fees |
11/3/2022 |
299.00 |
|
|
| Texas Assn of School
Boards Risk |
Insurance-Liability |
11/3/2022 |
25,000.00
|
|
|
| Texas Department of Motor
Vehicles |
Other Fees & Charges |
11/3/2022 |
9.50 |
|
|
| Texas Department of Public
Safety |
Legal Services |
11/3/2022 |
113.00 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
11/3/2022 |
1,494.57 |
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
11/3/2022 |
840.00 |
|
|
| Texas State Technical
College |
Due to Federal |
11/3/2022 |
672.00 |
|
|
| Texas Workforce
Commission |
Due to Federal |
11/3/2022 |
500.00 |
|
|
| The Complete Equipment Co
Inc |
M&R Furnish & Equipment |
11/3/2022 |
715.00 |
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
11/3/2022 |
277.20 |
|
|
| Thomas Jessy |
Travel Out-of-State Per Diem |
11/3/2022 |
843.73 |
|
|
| Toral Anita |
Travel-Mileage |
11/3/2022 |
1,856.25 |
|
|
| Torres David |
Travel Advance |
11/3/2022 |
108.30 |
|
|
| Torres Isaac |
Travel-Mileage |
11/3/2022 |
125.75 |
|
|
| Trigo Alexia |
Travel Out-of-State Per Diem |
11/3/2022 |
287.00 |
|
|
| Uline Inc |
Freight Delivery |
11/3/2022 |
524.90 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
11/3/2022 |
6.00 |
|
|
| Unifirst Holdings Inc |
Uniforms |
11/3/2022 |
752.72 |
|
|
| United Rentals North
America Inc |
Rent Equipment |
11/3/2022 |
3,185.06 |
|
|
| United States Postal
Service |
Postage |
11/3/2022 |
275.00 |
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
11/3/2022 |
1,535.17 |
|
|
| Valerio Jayson |
Travel Advance |
11/3/2022 |
136.00 |
|
|
| Valley View Consulting
LLC |
Prior Year - Voucher Payable |
11/3/2022 |
18,469.67
|
|
|
| Vanguelova Margarita |
Travel In-State Hotel |
11/3/2022 |
588.26 |
|
|
| Viera Gabriel |
Travel-Incidental |
11/3/2022 |
129.88 |
|
|
| Villagran Rosendo |
Travel-Mileage |
11/3/2022 |
110.00 |
|
|
| Villarreal Cruz |
Travel Advance |
11/3/2022 |
179.20 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
11/3/2022 |
7,193.93 |
|
|
| Wal Mart |
Educational-Classroom Part/Supplies |
11/3/2022 |
3,062.50 |
|
|
| Waste Management of Texas
Inc |
Water, Sewer & Garbage |
11/3/2022 |
270.03 |
|
|
| Weslaco Museum of Local
History & Cultural Art |
Sponsorships |
11/3/2022 |
1,000.00 |
|
|
| Winner's World |
Repro & Print Services |
11/3/2022 |
600.00 |
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
11/3/2022 |
2,569.57 |
|
|
| Xerox Corporation |
Rent Copiers |
11/3/2022 |
9,356.19 |
|
|
| Ysasi Noel |
Travel-Mileage |
11/3/2022 |
25.88 |
|
|
| Zamarripa Felix |
Travel-Mileage |
11/3/2022 |
221.25 |
|
|
| Zhu Jing |
Travel-Mileage |
11/3/2022 |
47.81 |
|
|
| Casas Celina |
Travel In-State Per Diem |
11/7/2022 |
600.00 |
|
|
| Omni Corpus Christi
Hotel |
Travel In-State Hotel |
11/7/2022 |
124.43 |
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
11/8/2022 |
236.10 |
|
|
| Copy Zone |
Repro & Print Services |
11/8/2022 |
1,328.29 |
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2022 |
3,754.00 |
|
|
| Federal Express
Corporation |
Postage |
11/8/2022 |
54.71 |
|
|
| Gopher Sport |
Freight Delivery |
11/8/2022 |
200.26 |
|
|
| Gopher Sport |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2022 |
1,060.20 |
|
|
| Gulf Coast Paper |
Janitorial Supplies |
11/8/2022 |
30.00 |
|
|
| Homewood Suites La
Quinta |
Travel Out-of-State Hotel |
11/8/2022 |
427.07 |
|
|
| Homewood Suites La
Quinta |
Travel Out-of-State Hotel |
11/8/2022 |
427.07 |
|
|
| Hyatt Regency New
Orleans |
Travel Out-of-State Hotel |
11/8/2022 |
1,139.59 |
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
63.86 |
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
129.82 |
|
|
| Johnson Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/8/2022 |
1,206.44 |
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
176.68 |
|
|
| JW Pepper & Son
Inc |
Educational-Classroom Part/Supplies |
11/8/2022 |
31.90 |
|
|
| Landauer Inc |
Freight Delivery |
11/8/2022 |
33.60 |
|
|
| Landauer Inc |
Purchased Contracted Services-Oper |
11/8/2022 |
1,510.75 |
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/8/2022 |
288.72 |
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
11/8/2022 |
16.14 |
|
|
| Matheson Tri Gas Inc |
Other Fees & Charges |
11/8/2022 |
41.50 |
|
|
| McCoys Building
Supply |
Educational-Classroom Part/Supplies |
11/8/2022 |
497.92 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/8/2022 |
354.89 |
|
|
| Mission Restaurant
Supply |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
480.00 |
|
|
| Morrison Supply Co |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
417.67 |
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
11/8/2022 |
65.57 |
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
12.87 |
|
|
| Peter Piper Pizza |
Food Purchased |
11/8/2022 |
258.31 |
|
|
| ReachLocal Inc |
Advertising Services |
11/8/2022 |
27,500.00
|
|
|
| Rio Grande Plumbing Supply
Inc |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
5.00 |
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2022 |
650.00 |
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/8/2022 |
650.00 |
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/8/2022 |
99.83 |
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/8/2022 |
576.24 |
|
|
| Texas Commission on Fire
Protection |
Other Fees & Charges |
11/8/2022 |
180.00 |
|
|
| The University of Texas
Rio Grande Valley |
Registration Fees |
11/8/2022 |
150.00 |
|
|
| Thomas Scientific LLC |
Educational-Lab Parts/Supplies |
11/8/2022 |
536.88 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
11/8/2022 |
540.50 |
|
|
| VWR International LLC |
Prior Year - Voucher Payable |
11/8/2022 |
3,208.33 |
|
|
| WW Grainger Inc |
Computer Supplies |
11/8/2022 |
124.68 |
|
|
| WW Grainger Inc |
Hardware/Materials/Parts/Supplies |
11/8/2022 |
3,200.61 |
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
11/8/2022 |
576.56 |
|
|
| Attorney General of
Texas |
Registration Fees |
11/9/2022 |
295.00 |
|
|
| La Quinta McAllen La Plaza
Mall |
Consultant travel expenditures |
11/9/2022 |
506.20 |
|
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
11/10/2022 |
220.00 |
|
|
| Aboytes Francisco |
Travel-Mileage |
11/10/2022 |
148.75 |
|
|
| Abraham Daffodils |
Travel Advance |
11/10/2022 |
325.60 |
|
|
| ADT Commercial LLC |
Security Services |
11/10/2022 |
62.40 |
|
|
| Advance Publishing
LLC |
Advertising Services |
11/10/2022 |
292.50 |
|
|
| Advance Publishing
LLC |
Advertising Services |
11/10/2022 |
282.75 |
|
|
| Adventureland Academy 2
LLC |
Child Care Services |
11/10/2022 |
820.00 |
|
|
| All Affairs and
Occasions |
Purchased Contracted Services-Oper |
11/10/2022 |
1,908.00 |
|
|
| American Society of
Heating Refrigerating and |
Membership Dues |
11/10/2022 |
260.00 |
|
|
| Araguz Marisela |
Travel Out-of-State Airfare |
11/10/2022 |
717.14 |
|
|
| Assn of Texas College And
University |
Registration Fees |
11/10/2022 |
250.00 |
|
|
| AT&T Executive
Education and Conference Center |
Travel In-State Hotel |
11/10/2022 |
816.66 |
|
|
| AT&T Mobility LLC |
Telecom Rental |
11/10/2022 |
11,618.47
|
|
|
| Ausdemore Jeffery |
Honorariums |
11/10/2022 |
1,500.00 |
|
|
| Authentic
Promotions.com |
Promo Items |
11/10/2022 |
7,498.50 |
|
|
| Axon Enterprise Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
6,512.40 |
|
|
| Ayvaz Pizza LLC |
Food Purchased |
11/10/2022 |
388.99 |
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/10/2022 |
1,281.67 |
|
|
| Babineaux Amanda |
Travel Advance |
11/10/2022 |
132.48 |
|
|
| Bicycle World RGV |
M&R Furnish & Equipment |
11/10/2022 |
125.49 |
|
|
| Billings Janelle |
Travel-Mileage |
11/10/2022 |
29.00 |
|
|
| Blair James |
Travel-Mileage |
11/10/2022 |
150.00 |
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/10/2022 |
630.08 |
|
|
| Bright Beginnings Learning
Center |
Child Care Services |
11/10/2022 |
840.00 |
|
|
| Brush Christopher |
Honorariums |
11/10/2022 |
75.00 |
|
|
| BSN Sports LLC |
Prior Year - Voucher Payable |
11/10/2022 |
13,420.00
|
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
11/10/2022 |
65.00 |
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/10/2022 |
252.28 |
|
|
| Burton McCumber &
Longoria LLP |
Financial, Accounting & Audit Svcs |
11/10/2022 |
820.00 |
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
11/10/2022 |
1,030.58 |
|
|
| C & S Safety
Supply |
Consumables |
11/10/2022 |
138.52 |
|
|
| Camacho Jose |
Travel Advance |
11/10/2022 |
132.16 |
|
|
| Cantu Daniel |
Travel-Mileage |
11/10/2022 |
238.94 |
|
|
| Cantu Martha |
Travel-Mileage |
11/10/2022 |
38.00 |
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/10/2022 |
530.16 |
|
|
| Carver Mayra |
Travel Advance |
11/10/2022 |
176.95 |
|
|
| Cates Control Systems
Inc |
Registration Fees |
11/10/2022 |
750.00 |
|
|
| Cates Control Systems
Inc |
Registration Fees |
11/10/2022 |
750.00 |
|
|
| Cates Control Systems
Inc |
Registration Fees |
11/10/2022 |
750.00 |
|
|
| Cavazos Rebecca |
Other Fees & Charges |
11/10/2022 |
30.00 |
|
|
| CDW Government |
Computer Supplies |
11/10/2022 |
2,720.83 |
|
|
| Central Assn of Physical
Plant |
Registration Fees |
11/10/2022 |
550.00 |
|
|
| Central Assn of Physical
Plant |
Registration Fees |
11/10/2022 |
550.00 |
|
|
| Central Assn of Physical
Plant |
Registration Fees |
11/10/2022 |
550.00 |
|
|
| Central Assn of Physical
Plant |
Registration Fees |
11/10/2022 |
550.00 |
|
|
| Chick Fil A 27th &
Nolana |
Food Purchased |
11/10/2022 |
118.05 |
|
|
| Conference Technologies
Inc |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/10/2022 |
20,518.74
|
|
|
| Copy Zone |
Repro & Print Services |
11/10/2022 |
410.45 |
|
|
| Cordova Ruben |
Honorariums |
11/10/2022 |
125.00 |
|
|
| Coronado Juan |
Honorariums |
11/10/2022 |
1,000.00 |
|
|
| Corpus Luis |
Travel In-State Per Diem |
11/10/2022 |
241.58 |
|
|
| Cortez Pablo |
Travel-International |
11/10/2022 |
284.40 |
|
|
| Council for Adult and
Experiential Learning |
Registration Fees |
11/10/2022 |
1,060.00 |
|
|
| CRC |
Computer Supplies |
11/10/2022 |
17,142.00
|
|
|
| Crum Stephen |
Travel Advance |
11/10/2022 |
70.81 |
|
|
| Cuestas Julio |
Travel Advance |
11/10/2022 |
132.16 |
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
11/10/2022 |
649.95 |
|
|
| De La Garza Ricardo |
Travel Advance |
11/10/2022 |
66.56 |
|
|
| De Leon Rebecca |
Travel Advance |
11/10/2022 |
214.12 |
|
|
| Dell Marketing LP |
Computer Supplies |
11/10/2022 |
86,361.93
|
|
|
| Discount Fabrics Inc |
Educational-Classroom Part/Supplies |
11/10/2022 |
83.66 |
|
|
| EAN Holdings LLC |
Travel-Car Rental |
11/10/2022 |
309.47 |
|
|
| EBSCO Information
Services |
Subscriptions |
11/10/2022 |
14,286.60
|
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
11/10/2022 |
13,248.26
|
|
|
| Economy Wheel
Alignment |
M&R Vehicles |
11/10/2022 |
796.02 |
|
|
| Elsevier Inc |
Educational-Testing & Graduation |
11/10/2022 |
22,540.00
|
|
|
| Embassy Suites Corpus
Christi |
Travel In-State Hotel |
11/10/2022 |
487.96 |
|
|
| Embassy Suites Corpus
Christi |
Travel In-State Hotel |
11/10/2022 |
483.28 |
|
|
| Embassy Suites Corpus
Christi |
Travel In-State Hotel |
11/10/2022 |
483.28 |
|
|
| Escamilla Tour Buses
LLC |
Rent Vehicles |
11/10/2022 |
2,185.00 |
|
|
| Evans Maria |
Travel Advance |
11/10/2022 |
188.16 |
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
524.00 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
11/10/2022 |
6.40 |
|
|
| Fastsigns |
Repro & Print Services |
11/10/2022 |
186.93 |
|
|
| Federal Express
Corporation |
Postage |
11/10/2022 |
333.64 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
11/10/2022 |
32.49 |
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/10/2022 |
689.96 |
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
539.84 |
|
|
| French's Service &
Repair |
M&R Furnish & Equipment |
11/10/2022 |
174.62 |
|
|
| Fuentes Jorge |
Travel-Mileage |
11/10/2022 |
353.44 |
|
|
| Garcia John |
Travel-Mileage |
11/10/2022 |
21.00 |
|
|
| Garcia Mariadelcarmen |
Travel-Mileage |
11/10/2022 |
208.00 |
|
|
| Garcia Martinez Francisco |
Travel Advance |
11/10/2022 |
128.70 |
|
|
| Garcia Omar |
Travel Advance |
11/10/2022 |
198.99 |
|
|
| Garcia Valdemar |
Travel Advance |
11/10/2022 |
132.16 |
|
|
| Garza Oscar |
Travel-Mileage |
11/10/2022 |
210.00 |
|
|
| Gateway Printing &
Office Supply Inc |
Consumables |
11/10/2022 |
22,656.47
|
|
|
| GED Testing Service
LLC |
Educational-Testing & Graduation |
11/10/2022 |
342.00 |
|
|
| Gonzalez Maria |
Travel In-State Per Diem |
11/10/2022 |
140.00 |
|
|
| Gonzalez Ruben |
Purchased Contracted Services-Oper |
11/10/2022 |
120.00 |
|
|
| GT Distributors Inc |
Uniforms |
11/10/2022 |
6,190.00 |
|
|
| Guerra Joaquina |
Travel Advance |
11/10/2022 |
284.99 |
|
|
| Gutierrez Nicolas |
Travel Advance |
11/10/2022 |
105.88 |
|
|
| Gutierrez Ray |
Travel In-State Per Diem |
11/10/2022 |
249.56 |
|
|
| Hake Yolanda |
Travel-Mileage |
11/10/2022 |
117.56 |
|
|
| HEB LP |
Consumables |
11/10/2022 |
2,791.68 |
|
|
| Hernandez Pablo |
Travel Advance |
11/10/2022 |
255.27 |
|
|
| Hicks Jeremiah |
Travel-Mileage |
11/10/2022 |
317.50 |
|
|
| Higher Education
Publications Inc |
Subscriptions |
11/10/2022 |
125.00 |
|
|
| Hilton Atlanta |
Travel Out-of-State Hotel |
11/10/2022 |
916.70 |
|
|
| Hilton Atlanta |
Travel Out-of-State Hotel |
11/10/2022 |
518.30 |
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
11/10/2022 |
547.40 |
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
11/10/2022 |
547.40 |
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
11/10/2022 |
547.40 |
|
|
| Hilton Garden Inn |
Travel In-State Hotel |
11/10/2022 |
547.40 |
|
|
| Hobby Lobby Stores
Inc |
Consumables |
11/10/2022 |
2,211.49 |
|
|
| Hollifield Jocelyn |
Travel-Mileage |
11/10/2022 |
279.01 |
|
|
| Huber Richard |
Travel-Mileage |
11/10/2022 |
524.31 |
|
|
| Hughes Marc |
Travel-Mileage |
11/10/2022 |
50.00 |
|
|
| Hyatt Regency New
Orleans |
Travel Out-of-State Hotel |
11/10/2022 |
1,424.45 |
|
|
| Hyatt Regency New
Orleans |
Travel Out-of-State Hotel |
11/10/2022 |
1,424.45 |
|
|
| Hyatt Regency New
Orleans |
Travel Out-of-State Hotel |
11/10/2022 |
2,241.75 |
|
|
| Imprezos Pro Uniforms
LLC |
Uniforms |
11/10/2022 |
3,591.00 |
|
|
| International Facility
Management Association |
License Fees |
11/10/2022 |
365.00 |
|
|
| International Facility
Management Association |
Membership Dues |
11/10/2022 |
2,151.50 |
|
|
| International Industrial
Supply Co |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
498.00 |
|
|
| Internet2 |
Telecom Rental |
11/10/2022 |
3,370.00 |
|
|
| Jacob Teena |
Tuition Reimbursement |
11/10/2022 |
800.00 |
|
|
| Jobelephant.com Inc |
Advertising Services |
11/10/2022 |
800.00 |
|
|
| Johnson Beena |
Travel Advance |
11/10/2022 |
325.60 |
|
|
| Johnson Beena |
Tuition Reimbursement |
11/10/2022 |
800.00 |
|
|
| JW Marriott Austin |
Travel In-State Hotel |
11/10/2022 |
772.72 |
|
|
| Key 2 Recovery Inc |
A/P Collection Agencies |
11/10/2022 |
44.00 |
|
|
| Kidd Robert |
Honorariums |
11/10/2022 |
125.00 |
|
|
| Kimball International
Brands Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
7,483.37 |
|
|
| Kings III of America
LLC |
M&R Telecom Equipment |
11/10/2022 |
208.85 |
|
|
| Kings III of America
LLC |
Phone Service |
11/10/2022 |
179.18 |
|
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
186,618.92 |
|
|
| Laredo Comidas LLC
STC |
Food Purchased |
11/10/2022 |
156.78 |
|
|
| Lawson Products Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
87.33 |
|
|
| Lawson Products Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
448.30 |
|
|
| Levine Andrew |
Purchased Contracted Services-Oper |
11/10/2022 |
2,500.00 |
|
|
| Lily's Little Kids
Daycare |
Child Care Services |
11/10/2022 |
420.00 |
|
|
| Linde Gas & Equipment
Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
193.53 |
|
|
| Linde Gas & Equipment
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
1,328.43 |
|
|
| Liss Annie |
Travel Advance |
11/10/2022 |
198.72 |
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
305.44 |
|
|
| Lopez Armando |
Purchased Contracted Services-Oper |
11/10/2022 |
10.21 |
|
|
| Lopez Jose |
Travel-Mileage |
11/10/2022 |
1,045.00 |
|
|
| Lopez Leonel |
Honorariums |
11/10/2022 |
75.00 |
|
|
| Lopez Victoria |
Travel In-State Per Diem |
11/10/2022 |
165.20 |
|
|
| Lowe's Home Center
LLC |
Educational-Classroom Part/Supplies |
11/10/2022 |
859.62 |
|
|
| Luna Glass LLC |
M&R Buildings/Improvements |
11/10/2022 |
275.00 |
|
|
| Manpower US Inc |
Temporary Services |
11/10/2022 |
3,160.02 |
|
|
| Maps Tour Buses LLC |
Rent Vehicles |
11/10/2022 |
2,950.00 |
|
|
| Margo Carlos |
Travel In-State Per Diem |
11/10/2022 |
47.20 |
|
|
| Margo Carlos |
Travel-Mileage |
11/10/2022 |
108.75 |
|
|
| Martinez Rene |
Travel-Mileage |
11/10/2022 |
157.75 |
|
|
| Martinez Yolanda |
Travel Advance |
11/10/2022 |
55.19 |
|
|
| Mata Beatriz |
Travel-Mileage |
11/10/2022 |
42.50 |
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/10/2022 |
995.88 |
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
11/10/2022 |
26.90 |
|
|
| Matheson Tri Gas Inc |
Other Fees & Charges |
11/10/2022 |
110.50 |
|
|
| Matheson Tri Gas Inc |
Rent Equipment |
11/10/2022 |
389.11 |
|
|
| Matulewicz Rosario |
Travel-Mileage |
11/10/2022 |
96.44 |
|
|
| McCoys Building
Supply |
Educational-Lab Parts/Supplies |
11/10/2022 |
249.24 |
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/10/2022 |
576.62 |
|
|
| Medina Dalina |
Tuition Reimbursement |
11/10/2022 |
800.00 |
|
|
| Medline Industries
Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
394.57 |
|
|
| Mobley Darrell |
Travel-Mileage |
11/10/2022 |
73.75 |
|
|
| Moreno Carlos |
Travel Advance |
11/10/2022 |
108.30 |
|
|
| Morin Mario |
Travel Advance |
11/10/2022 |
126.96 |
|
|
| Motif Seattle |
Travel Out-of-State Hotel |
11/10/2022 |
977.93 |
|
|
| Motif Seattle |
Travel Out-of-State Hotel |
11/10/2022 |
977.93 |
|
|
| Mougharbel Fadi |
Purchased Contracted Services-Oper |
11/10/2022 |
632.00 |
|
|
| Ms G's Tacos N More
Inc |
Food Purchased |
11/10/2022 |
169.82 |
|
|
| Munguia Marcelo Maria |
Travel-Mileage |
11/10/2022 |
581.44 |
|
|
| Munoz Eva |
Travel-Mileage |
11/10/2022 |
113.75 |
|
|
| NAEYC |
Books & Reference Materials |
11/10/2022 |
200.00 |
|
|
| NAEYC |
Freight Delivery |
11/10/2022 |
40.00 |
|
|
| Nasco Healthcare Inc |
Freight Delivery |
11/10/2022 |
2,205.05 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/10/2022 |
1,275.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/10/2022 |
675.00 |
|
|
| Naval Education &
Training Professional |
Due to Others |
11/10/2022 |
381.00 |
|
|
| Nguma Elibariki |
Travel-Mileage |
11/10/2022 |
100.00 |
|
|
| Nicol Scott |
Travel-International |
11/10/2022 |
725.96 |
|
|
| Ochoa Cristoval |
Travel In-State Per Diem |
11/10/2022 |
2.76 |
|
|
| Ochoa Cristoval |
Travel-Incidental |
11/10/2022 |
30.46 |
|
|
| Omni Boston Hotel at the
Seaport |
Travel Out-of-State Hotel |
11/10/2022 |
1,013.13 |
|
|
| Omni Hotel at CNN
Center |
Travel Out-of-State Hotel |
11/10/2022 |
1,273.54 |
|
|
| Omni Hotel at CNN
Center |
Travel Out-of-State Hotel |
11/10/2022 |
1,273.54 |
|
|
| Omni Hotel at CNN
Center |
Travel Out-of-State Hotel |
11/10/2022 |
3,039.28 |
|
|
| Palace Cleaners Inc |
Purchased Contracted Services-Oper |
11/10/2022 |
295.61 |
|
|
| Palmer House Hilton |
Travel Out-of-State Hotel |
11/10/2022 |
1,633.02 |
|
|
| Parata Systems LLC |
M&R Furnish & Equipment |
11/10/2022 |
8,995.00 |
|
|
| Paz Pedro |
Travel-Mileage |
11/10/2022 |
98.75 |
|
|
| Pena Gabriela |
Travel In-State Per Diem |
11/10/2022 |
26.88 |
|
|
| Pena Jose |
Travel Advance |
11/10/2022 |
126.96 |
|
|
| Pena Luis |
Travel-Mileage |
11/10/2022 |
110.00 |
|
|
| Permanent Software Group
Operations LLC |
M&R Software and License Renewals |
11/10/2022 |
7,215.60 |
|
|
| Peter Piper Pizza |
Food Purchased |
11/10/2022 |
84.90 |
|
|
| Plummer David |
Travel Advance |
11/10/2022 |
227.20 |
|
|
| Pocket Nurse |
Freight Delivery |
11/10/2022 |
51.99 |
|
|
| Pocket Nurse |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
517.82 |
|
|
| Pontejos Artemio Jr |
Travel Advance |
11/10/2022 |
160.08 |
|
|
| PowerSchool Group LLC |
License Fees |
11/10/2022 |
6,600.00 |
|
|
| Prado Mariana |
Honorariums |
11/10/2022 |
950.00 |
|
|
| Promo Universal LLC |
Promo Items |
11/10/2022 |
4,700.00 |
|
|
| Questex LLC |
Registration Fees |
11/10/2022 |
699.00 |
|
|
| Ramaker Robert |
Honorariums |
11/10/2022 |
75.00 |
|
|
| Red Wing Business
Advantage Account |
Uniforms |
11/10/2022 |
505.72 |
|
|
| Rental World |
Freight Delivery |
11/10/2022 |
125.00 |
|
|
| Rental World |
Other Fees & Charges |
11/10/2022 |
21.00 |
|
|
| Rental World |
Purchased Contracted Services-Oper |
11/10/2022 |
60.00 |
|
|
| Rental World |
Rent Equipment |
11/10/2022 |
140.00 |
|
|
| Reyes German |
Travel Advance |
11/10/2022 |
132.16 |
|
|
| Reyes Gilberto |
Travel-Mileage |
11/10/2022 |
246.00 |
|
|
| RGV Reprographics |
Construction Repro & Print Services |
11/10/2022 |
93.90 |
|
|
| Rio Grande Concrete
Accessories & Supplies Ltd |
Hardware/Materials/Parts/Supplies |
11/10/2022 |
310.08 |
|
|
| Rio Learning Zone LLC |
Child Care Services |
11/10/2022 |
820.00 |
|
|
| Rios Jeannette |
Travel-Incidental |
11/10/2022 |
1,016.79 |
|
|
| Rios Jose |
Purchased Contracted Services-Oper |
11/10/2022 |
632.00 |
|
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
11/10/2022 |
918.26 |
|
|
| Rodriguez Carlos |
Travel-Mileage |
11/10/2022 |
70.01 |
|
|
| Rodriguez Fidel |
Travel-Mileage |
11/10/2022 |
242.00 |
|
|
| Rodriguez Joel |
Travel-Mileage |
11/10/2022 |
201.94 |
|
|
| Rodriguez Juan |
Travel-Mileage |
11/10/2022 |
702.00 |
|
|
| Romy Sherly |
Travel Advance |
11/10/2022 |
325.60 |
|
|
| Rosas Maria |
Travel-Mileage |
11/10/2022 |
267.50 |
|
|
| Rush Truck Centers of
Texas LP |
M&R Vehicles |
11/10/2022 |
80.00 |
|
|
| Ruvalcaba Rodriguez Marco |
Travel-International |
11/10/2022 |
284.40 |
|
|
| S&S Recovery Inc |
A/P Collection Agencies |
11/10/2022 |
509.17 |
|
|
| Salazar Victor |
Purchased Contracted Services-Oper |
11/10/2022 |
120.00 |
|
|
| Sale Rachel |
Travel Out-of-State Airfare |
11/10/2022 |
845.00 |
|
|
| Sallie Mae Bank |
CY Deposits Held-Other Outflow |
11/10/2022 |
1,000.00 |
|
|
| Sam's Club Direct |
Consumables |
11/10/2022 |
1,630.96 |
|
|
| Sepulveda Teo |
Travel-Mileage |
11/10/2022 |
20.50 |
|
|
| Serve & Protect
Financial Texas |
Purchased Contracted Services-Oper |
11/10/2022 |
2,750.00 |
|
|
| Shaath Nayef |
Travel-Mileage |
11/10/2022 |
20.00 |
|
|
| Shars Tools Company |
Educational-Lab Parts/Supplies |
11/10/2022 |
499.54 |
|
|
| Sheraton Dallas Hotel |
Travel In-State Hotel |
11/10/2022 |
527.34 |
|
|
| Sheraton Dallas Hotel |
Travel In-State Hotel |
11/10/2022 |
367.10 |
|
|
| SHI Government Solutions
Inc |
Non Inv Computer Equip $0 - $999.99 |
11/10/2022 |
14,828.00
|
|
|
| SHI Government Solutions
Inc |
Non Inv Software License $0-$999.99 |
11/10/2022 |
1,204.52 |
|
|
| Sign Language
Services |
Purchased Contracted Services-Oper |
11/10/2022 |
240.00 |
|
|
| Silk Fashions &
Alterations |
Purchased Contracted Services-Oper |
11/10/2022 |
80.00 |
|
|
| Silva Juan |
Travel Advance |
11/10/2022 |
183.27 |
|
|
| Silva Maricela |
Travel Advance |
11/10/2022 |
66.93 |
|
|
| Society for Human Resource
Management |
Registration Fees |
11/10/2022 |
275.00 |
|
|
| South Texas Communications
Inc |
M&R Furnish & Equipment |
11/10/2022 |
1,016.00 |
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/10/2022 |
550.00 |
|
|
| Starnes Lauren |
Travel Out-of-State Airfare |
11/10/2022 |
779.53 |
|
|
| Steve Weiss Music Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
1,915.00 |
|
|
| Steve Weiss Music Inc |
Non Inv Furni & Equip $0 - $999.98 |
11/10/2022 |
29.95 |
|
|
| Strongline Security &
Fire |
M&R Buildings/Improvements |
11/10/2022 |
455.00 |
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/10/2022 |
79.94 |
|
|
| TALAS |
Educational-Classroom Part/Supplies |
11/10/2022 |
164.62 |
|
|
| Tampa Airport
Marriott |
Travel Out-of-State Hotel |
11/10/2022 |
438.11 |
|
|
| Technical Laboratory
Systems Inc |
Non Inv Software License $0-$999.99 |
11/10/2022 |
1,500.00 |
|
|
| Texas Assn for Health
Physical Edu |
Membership Dues |
11/10/2022 |
70.00 |
|
|
| Texas Border Business |
Advertising Services |
11/10/2022 |
1,140.00 |
|
|
| Texas Department of Motor
Vehicles |
Non Inv Software License $0-$999.99 |
11/10/2022 |
23.00 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
11/10/2022 |
811.72 |
|
|
| Texas Higher Education
Coordinating Board |
Other Fees & Charges |
11/10/2022 |
15,919.00
|
|
|
| Texas Scenic Company
Inc |
Freight Delivery |
11/10/2022 |
641.00 |
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
11/10/2022 |
840.00 |
|
|
| TextHelp Inc |
M&R Software and License Renewals |
11/10/2022 |
1,500.00 |
|
|
| The Hon Company LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
1,759.60 |
|
|
| The National Alliance for
Insurance Education and Research |
Registration Fees |
11/10/2022 |
161.00 |
|
|
| The NCHERM Group LLC |
Consultant Services |
11/10/2022 |
1,662.50 |
|
|
| The Westin Peachtree Plaza
Hotel |
Travel Out-of-State Hotel |
11/10/2022 |
693.03 |
|
|
| The Westin Peachtree Plaza
Hotel |
Travel Out-of-State Hotel |
11/10/2022 |
693.03 |
|
|
| The Westin Peachtree Plaza
Hotel |
Travel Out-of-State Hotel |
11/10/2022 |
693.03 |
|
|
| TherapyEd Ltd |
CY Deposits Held-Other Outflow |
11/10/2022 |
1,050.00 |
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/10/2022 |
6,584.00 |
|
|
| Triangle Engineering
Inc |
Educational-Lab Parts/Supplies |
11/10/2022 |
6,427.95 |
|
|
| UBEO LLC |
Rent Copiers |
11/10/2022 |
179.07 |
|
|
| Unifirst Holdings Inc |
Freight Delivery |
11/10/2022 |
664.34 |
|
|
| Upper Valley Mail Services
LLC |
Purchased Contracted Services-Oper |
11/10/2022 |
3,208.12 |
|
|
| Vargas Ernesto |
Travel-Mileage |
11/10/2022 |
38.75 |
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/10/2022 |
1,204.88 |
|
|
| Venecia Homar |
Travel-Mileage |
11/10/2022 |
51.75 |
|
|
| Villarreal Hector |
Travel-Mileage |
11/10/2022 |
85.19 |
|
|
| Villarreal Rosina |
Travel-Incidental |
11/10/2022 |
108.30 |
|
|
| VIP Learning Center |
Child Care Services |
11/10/2022 |
420.00 |
|
|
| VTX Communications
LLC |
Rent Equipment |
11/10/2022 |
2,225.00 |
|
|
| Wal Mart |
Consumables |
11/10/2022 |
3,648.58 |
|
|
| Weslaco Area Chamber of
Commerce |
Membership Dues |
11/10/2022 |
75.00 |
|
|
| Woods Christopher |
Travel-Incidental |
11/10/2022 |
218.66 |
|
|
| Wu Menghung |
Travel Advance |
11/10/2022 |
137.76 |
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
11/10/2022 |
276.58 |
|
|
| Xerox Corporation |
Rent Copiers |
11/10/2022 |
583.27 |
|
|
| Yarker Dirk |
Honorariums |
11/10/2022 |
75.00 |
|
|
| Ybarra Daniella |
Travel-Incidental |
11/10/2022 |
164.16 |
|
|
| Zents Jeffrey |
Travel-Mileage |
11/10/2022 |
745.81 |
|
|
| Southern Assn of Colleges
and Schools |
Registration Fees |
11/11/2022 |
850.00 |
|
|
| TSA Consulting Group
Inc |
Annuity |
11/11/2022 |
500.00 |
|
|
| Accreditation Commission
for Education in Nursing Inc |
Accreditation Fees |
11/15/2022 |
1,600.00 |
|
|
| Ad Wear & Specialty of
Texas Inc |
Promo Items |
11/15/2022 |
1,952.80 |
|
|
| Advance Auto Parts |
Educational-Lab Parts/Supplies |
11/15/2022 |
152.51 |
|
|
| Alamo Iron Works |
Educational-Lab Parts/Supplies |
11/15/2022 |
684.60 |
|
|
| American Databank LLC |
Spnsr Book Supply & Misc Exp-Local |
11/15/2022 |
1,496.00 |
|
|
| American Physical Therapy
Assn |
Registration Fees |
11/15/2022 |
200.00 |
|
|
| Authentic
Promotions.com |
Promo Items |
11/15/2022 |
985.50 |
|
|
| Carolina Biological
Supply |
Educational-Lab Parts/Supplies |
11/15/2022 |
529.53 |
|
|
| Carr Riggs & Ingram
LLC |
Financial, Accounting & Audit Svcs |
11/15/2022 |
13,100.00
|
|
|
| Chemglass Life Sciences
LLC |
Educational-Lab Parts/Supplies |
11/15/2022 |
588.00 |
|
|
| Coast Biomedical Equipment
LLC |
Educational-Lab Parts/Supplies |
11/15/2022 |
580.00 |
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
11/15/2022 |
15,574.24
|
|
|
| Federal Express
Corporation |
Postage |
11/15/2022 |
65.81 |
|
|
| Gates Timothy |
Computer Supplies |
11/15/2022 |
474.93 |
|
|
| Grammarly Inc |
Non Inv Software License $0-$999.99 |
11/15/2022 |
720.00 |
|
|
| GT Distributors Inc |
Prior Year - Voucher Payable |
11/15/2022 |
3,259.59 |
|
|
| Guthrie's Safe &
Lock |
Hardware/Materials/Parts/Supplies |
11/15/2022 |
43.00 |
|
|
| Hilton Atlanta |
Travel Out-of-State Hotel |
11/15/2022 |
916.70 |
|
|
| Hilton Atlanta |
Travel Out-of-State Hotel |
11/15/2022 |
518.30 |
|
|
| Interstate Battery System
of the Rio Grande Valley |
Hardware/Materials/Parts/Supplies |
11/15/2022 |
125.00 |
|
|
| Jean's Restaurant
Supply |
Consumables |
11/15/2022 |
176.30 |
|
|
| Jean's Restaurant
Supply |
Food Purchased |
11/15/2022 |
224.00 |
|
|
| Jean's Restaurant
Supply |
Freight Delivery |
11/15/2022 |
25.00 |
|
|
| Jean's Restaurant
Supply |
Hardware/Materials/Parts/Supplies |
11/15/2022 |
44.20 |
|
|
| Jean's Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2022 |
1,067.04 |
|
|
| Johnson Supply |
Hardware/Materials/Parts/Supplies |
11/15/2022 |
649.10 |
|
|
| Liquid Environmental
Solutions of Texas LLC |
Other Fees & Charges |
11/15/2022 |
120.05 |
|
|
| Liquid Environmental
Solutions of Texas LLC |
Purchased Contracted Services-Oper |
11/15/2022 |
447.96 |
|
|
| Mockmeds |
Educational-Lab Parts/Supplies |
11/15/2022 |
371.50 |
|
|
| Mockmeds |
Freight Delivery |
11/15/2022 |
19.09 |
|
|
| NaBITA |
License Fees |
11/15/2022 |
799.00 |
|
|
| NaBITA |
Registration Fees |
11/15/2022 |
2,236.00 |
|
|
| Network Craze Technologies
Inc |
Freight Delivery |
11/15/2022 |
194.81 |
|
|
| Network Craze Technologies
Inc |
Hardware/Materials/Parts/Supplies |
11/15/2022 |
2,503.50 |
|
|
| Network Craze Technologies
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2022 |
1,550.00 |
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
11/15/2022 |
53.99 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
11/15/2022 |
2,273.02 |
|
|
| Science Olympiad |
Repro & Print Services |
11/15/2022 |
758.31 |
|
|
| Scrip Safe Security
Products Inc |
Postage |
11/15/2022 |
3,428.76 |
|
|
| Society for Human Resource
Management |
Registration Fees |
11/15/2022 |
25.00 |
|
|
| Starr County Town Crier
LLC |
Advertising Services |
11/15/2022 |
160.23 |
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/15/2022 |
46.30 |
|
|
| Texas Community College
Teachers Assn |
Membership Dues |
11/15/2022 |
45.00 |
|
|
| Unifirst Holdings Inc |
Uniforms |
11/15/2022 |
774.96 |
|
|
| University of
Missouri |
Registration Fees |
11/15/2022 |
875.00 |
|
|
| Verizon Wireless |
Telecom Rental |
11/15/2022 |
2,014.72 |
|
|
| Voyager Fleet Systems
Inc |
Fuels & Lubricants |
11/15/2022 |
12,968.35
|
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
11/15/2022 |
1,987.73 |
|
|
| Winsupply Rio Grande
Valley TX Co |
Non Inv Furni & Equip $0 - $999.99 |
11/15/2022 |
1,848.27 |
|
|
| Husch Blackwell LLP |
Registration Fees |
11/16/2022 |
800.00 |
|
|
| Acevedo Mariano |
Travel Advance |
11/17/2022 |
25.60 |
|
|
| Airgas USA LLC |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
1,140.17 |
|
|
| All Affairs and
Occasions |
Purchased Contracted Services-Oper |
11/17/2022 |
702.00 |
|
|
| Alma's Daycare Center |
Child Care Services |
11/17/2022 |
840.00 |
|
|
| Alonso Maria |
Travel Advance |
11/17/2022 |
368.75 |
|
|
| Alvarado Jose |
Unclaimed - Employee |
11/17/2022 |
24.61 |
|
|
| Alvarez Cristina |
Travel-Mileage |
11/17/2022 |
285.63 |
|
|
| Archer Joseph |
Travel-Mileage |
11/17/2022 |
34.69 |
|
|
| Architectural Division 8
Inc |
Inv Furn & Equip $1,000 - $4,999.99 |
11/17/2022 |
9,584.90 |
|
|
| AT&T Corp |
Purchased Contracted Services-Oper |
11/17/2022 |
7.00 |
|
|
| Ayala Brenda |
Travel-Mileage |
11/17/2022 |
39.00 |
|
|
| Ayvaz Pizza LLC |
Food Purchased |
11/17/2022 |
105.00 |
|
|
| Aztec Software LLC |
Educational-Testing & Graduation |
11/17/2022 |
9,850.50 |
|
|
| Barnes & Noble College
Booksellers LLC |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
8,698.68 |
|
|
| Barrientos Jennifer |
Purchased Contracted Services-Oper |
11/17/2022 |
475.00 |
|
|
| Bicycle World RGV |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
14.99 |
|
|
| Big John Site Serves |
Rent Equipment |
11/17/2022 |
250.00 |
|
|
| Bocanegra Jose |
Travel-Mileage |
11/17/2022 |
148.00 |
|
|
| Boesen James |
Travel-Mileage |
11/17/2022 |
24.88 |
|
|
| Boggus Motor Sales II
LLC |
M&R Vehicles |
11/17/2022 |
576.61 |
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/17/2022 |
76.29 |
|
|
| Buchli Richard |
Travel-Mileage |
11/17/2022 |
13.00 |
|
|
| Bug Off Pest Control |
Purchased Contracted Services-Oper |
11/17/2022 |
60.00 |
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/17/2022 |
4,616.68 |
|
|
| BWE II LLC |
M&R Vehicles |
11/17/2022 |
48.00 |
|
|
| Cady Fred |
Travel-Mileage |
11/17/2022 |
26.00 |
|
|
| Camacho Jose |
Travel Advance |
11/17/2022 |
126.96 |
|
|
| Campos Jesus |
Travel Advance |
11/17/2022 |
42.88 |
|
|
| Campuzano Ruby |
Travel-Mileage |
11/17/2022 |
144.69 |
|
|
| Cantu Alina |
Travel Advance |
11/17/2022 |
127.44 |
|
|
| Cantu Pedro |
Travel-Mileage |
11/17/2022 |
12.38 |
|
|
| Carrillo Lillian |
Travel-Mileage |
11/17/2022 |
42.50 |
|
|
| CDW Government |
Computer Supplies |
11/17/2022 |
1,389.53 |
|
|
| Chavez Leonor |
Travel Advance |
11/17/2022 |
88.32 |
|
|
| Chavez Melissa |
Travel Advance |
11/17/2022 |
25.60 |
|
|
| City of McAllen |
Water, Sewer & Garbage |
11/17/2022 |
18,524.67
|
|
|
| City of Weslaco |
Water, Sewer & Garbage |
11/17/2022 |
8,988.25 |
|
|
| Clark Andrea |
Travel-Mileage |
11/17/2022 |
260.00 |
|
|
| Comerford Kevin |
Honorariums |
11/17/2022 |
858.50 |
|
|
| Community Education
Coalition |
Purchased Contracted Services-Oper |
11/17/2022 |
5,500.00 |
|
|
| Competency Based Education
Network |
Registration Fees |
11/17/2022 |
4,524.00 |
|
|
| Comprehensive Adult
Student Assessment Systems |
Educational-Testing & Graduation |
11/17/2022 |
585.00 |
|
|
| Contreras Adan |
Travel-Mileage |
11/17/2022 |
168.50 |
|
|
| Coronado Elba |
Travel Advance |
11/17/2022 |
100.42 |
|
|
| Crawford Electric Supply
Company Inc |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
1,748.36 |
|
|
| Cruz Joe |
Travel-Mileage |
11/17/2022 |
82.06 |
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
11/17/2022 |
79.99 |
|
|
| De Zenea Rosalba |
Travel Advance |
11/17/2022 |
60.00 |
|
|
| Deanda Sabrina |
Travel-Mileage |
11/17/2022 |
21.25 |
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
11/17/2022 |
91.96 |
|
|
| Don Beto's Grill |
Food Purchased |
11/17/2022 |
937.50 |
|
|
| Dream Designs |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
110.00 |
|
|
| Dynamism Inc |
Computer Supplies |
11/17/2022 |
481.97 |
|
|
| EAN Holdings LLC |
Rent Vehicles |
11/17/2022 |
876.45 |
|
|
| EAN Holdings LLC |
Travel-Car Rental |
11/17/2022 |
756.01 |
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
11/17/2022 |
1,792.20 |
|
|
| Escobedo Jorge |
Travel-Mileage |
11/17/2022 |
21.25 |
|
|
| Event Supply LLC |
Freight Delivery |
11/17/2022 |
69.00 |
|
|
| Event Supply LLC |
Inv Furn & Equip $1,000 - $4,999.99 |
11/17/2022 |
1,913.21 |
|
|
| Fairway Supply Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
561.00 |
|
|
| Fastenal Company |
Educational-Lab Parts/Supplies |
11/17/2022 |
530.89 |
|
|
| Fastsigns |
Repro & Print Services |
11/17/2022 |
47.64 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
5,024.66 |
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
11/17/2022 |
712.02 |
|
|
| Firestone Complete Auto
Care |
M&R Vehicles |
11/17/2022 |
7.00 |
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/17/2022 |
560.92 |
|
|
| Flinn Scientific Inc |
Educational-Lab Parts/Supplies |
11/17/2022 |
209.00 |
|
|
| Garcia III Reyes |
Purchased Contracted Services-Oper |
11/17/2022 |
560.00 |
|
|
| Garcia John |
Travel-Mileage |
11/17/2022 |
27.00 |
|
|
| Garcia Mariadelcarmen |
Travel-Mileage |
11/17/2022 |
260.00 |
|
|
| Garcia Mayra |
Travel In-State Per Diem |
11/17/2022 |
23.05 |
|
|
| Garza Armando |
Travel-Mileage |
11/17/2022 |
103.75 |
|
|
| Garza Horacio |
Travel-Mileage |
11/17/2022 |
32.31 |
|
|
| Gonzalez Ariel |
Travel-Mileage |
11/17/2022 |
46.00 |
|
|
| Gonzalez Mark |
Travel-Mileage |
11/17/2022 |
117.81 |
|
|
| Grande Butane Co Inc |
Fuels & Lubricants |
11/17/2022 |
69.60 |
|
|
| Guerra Joaquina |
Travel-Mileage |
11/17/2022 |
17.19 |
|
|
| Guerra Selena |
Travel Out-of-State Per Diem |
11/17/2022 |
131.80 |
|
|
| Guinn Darrold |
Travel-Mileage |
11/17/2022 |
79.00 |
|
|
| Gutierrez Nicolas |
Travel-Mileage |
11/17/2022 |
146.63 |
|
|
| Hake Yolanda |
Travel-Mileage |
11/17/2022 |
85.50 |
|
|
| Hansen Erica |
Travel-Mileage |
11/17/2022 |
330.00 |
|
|
| Harb Samia |
Travel-Mileage |
11/17/2022 |
18.75 |
|
|
| Haugen Douglas |
Travel-Mileage |
11/17/2022 |
66.00 |
|
|
| HEB LP |
Consumables |
11/17/2022 |
87.68 |
|
|
| HEB LP |
Educational-Food Purchases |
11/17/2022 |
468.46 |
|
|
| HEB LP |
Educational-Lab Parts/Supplies |
11/17/2022 |
40.70 |
|
|
| HEB LP |
Food Purchased |
11/17/2022 |
1,809.96 |
|
|
| Hernandez Concepcion |
Travel Advance |
11/17/2022 |
146.32 |
|
|
| Hernandez Edward |
Travel-Mileage |
11/17/2022 |
180.00 |
|
|
| Hernandez Leila |
Travel Advance |
11/17/2022 |
53.85 |
|
|
| Hinojosa Robert-Jacob |
Travel In-State Per Diem |
11/17/2022 |
30.72 |
|
|
| Ho Robert |
Travel-Mileage |
11/17/2022 |
93.38 |
|
|
| Hobby Lobby Stores
Inc |
Consumables |
11/17/2022 |
833.48 |
|
|
| Hobby Lobby Stores
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
52.07 |
|
|
| Hollifield James |
Travel-Mileage |
11/17/2022 |
506.25 |
|
|
| HOLT Cat |
M&R Furnish & Equipment |
11/17/2022 |
875.00 |
|
|
| Hughes Marc |
Travel-Mileage |
11/17/2022 |
73.75 |
|
|
| Imprezos Pro Uniforms
LLC |
Promo Items |
11/17/2022 |
1,000.50 |
|
|
| Imprezos Pro Uniforms
LLC |
Repro & Print Services |
11/17/2022 |
1,333.00 |
|
|
| Inmon Jerry |
Travel-Mileage |
11/17/2022 |
53.00 |
|
|
| International Facility
Management Association |
Freight Delivery |
11/17/2022 |
75.00 |
|
|
| International Facility
Management Association |
License Fees |
11/17/2022 |
140.00 |
|
|
| International Industrial
Supply Co |
Educational-Lab Parts/Supplies |
11/17/2022 |
207.00 |
|
|
| Jacob Teena |
Travel Advance |
11/17/2022 |
25.60 |
|
|
| Jason's Deli |
Food Purchased |
11/17/2022 |
222.93 |
|
|
| Jason's Deli |
Freight Delivery |
11/17/2022 |
8.00 |
|
|
| Johnstone Supply |
Educational-Lab Parts/Supplies |
11/17/2022 |
3,080.00 |
|
|
| Johnstone Supply |
Freight Delivery |
11/17/2022 |
25.00 |
|
|
| Johnstone Supply |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
257.41 |
|
|
| Johnstone Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
615.00 |
|
|
| Jones Rodney |
Travel-Mileage |
11/17/2022 |
495.00 |
|
|
| Jorge Celina |
Travel-Mileage |
11/17/2022 |
174.00 |
|
|
| Jorgensen Carlyn |
Travel-Mileage |
11/17/2022 |
81.00 |
|
|
| Justice Jeff |
Travel-Mileage |
11/17/2022 |
56.00 |
|
|
| JW Pepper & Son
Inc |
Educational-Classroom Part/Supplies |
11/17/2022 |
200.00 |
|
|
| Kawa Yumiko |
Travel-Mileage |
11/17/2022 |
64.00 |
|
|
| Key 2 Recovery Inc |
A/P Collection Agencies |
11/17/2022 |
14.40 |
|
|
| Kurita America Inc |
Freight Delivery |
11/17/2022 |
150.00 |
|
|
| Kurita America Inc |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
780.00 |
|
|
| Kurita America Inc |
Purchased Contracted Services-Oper |
11/17/2022 |
7,037.15 |
|
|
| Labatt Food Service
LLC |
Consumables |
11/17/2022 |
144.17 |
|
|
| Labatt Food Service
LLC |
Food Purchased |
11/17/2022 |
701.90 |
|
|
| Labatt Food Service
LLC |
Freight Delivery |
11/17/2022 |
13.18 |
|
|
| Laredo Comidas LLC
STC |
Food Purchased |
11/17/2022 |
339.75 |
|
|
| Layton Benigno |
Travel-Incidental |
11/17/2022 |
115.30 |
|
|
| Leal Fernanda |
Travel-Mileage |
11/17/2022 |
85.00 |
|
|
| Lee's Pharmacy &
Medical Equipment Co |
Educational-Lab Parts/Supplies |
11/17/2022 |
315.00 |
|
|
| Leonard Christopher |
Travel In-State Per Diem |
11/17/2022 |
40.03 |
|
|
| Little Caesars |
Food Purchased |
11/17/2022 |
49.95 |
|
|
| Little Shining Stars
Inc |
Child Care Services |
11/17/2022 |
80.00 |
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
11/17/2022 |
160.73 |
|
|
| LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
627.96 |
|
|
| Manpower US Inc |
Prior Year - Voucher Payable |
11/17/2022 |
678.90 |
|
|
| Manpower US Inc |
Temporary Services |
11/17/2022 |
734.40 |
|
|
| Margo Carlos |
Travel Advance |
11/17/2022 |
99.36 |
|
|
| Marshall Christopher |
Travel-Mileage |
11/17/2022 |
61.00 |
|
|
| Martinez Josue |
Due to Student |
11/17/2022 |
2,027.00 |
|
|
| Martinez Rene |
Travel-Mileage |
11/17/2022 |
180.50 |
|
|
| Martinez Ricardo |
Travel In-State Per Diem |
11/17/2022 |
30.72 |
|
|
| Martinez Rodrigo |
Travel-Mileage |
11/17/2022 |
55.50 |
|
|
| Martinez Salvador |
Travel-Mileage |
11/17/2022 |
144.00 |
|
|
| Maszka John |
Travel-Mileage |
11/17/2022 |
17.00 |
|
|
| McCoys Building
Supply |
Freight Delivery |
11/17/2022 |
5.00 |
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
1,098.95 |
|
|
| Medline Industries
Inc |
Educational-Lab Parts/Supplies |
11/17/2022 |
471.35 |
|
|
| Mendoza Heaven |
Travel In-State Per Diem |
11/17/2022 |
17.95 |
|
|
| Mendoza Heaven |
Travel-Incidental |
11/17/2022 |
43.63 |
|
|
| Miller Emma |
Travel Out-of-State Airfare |
11/17/2022 |
53.68 |
|
|
| Miller Emma |
Travel-Incidental |
11/17/2022 |
70.00 |
|
|
| Miller Steven |
Travel-Mileage |
11/17/2022 |
47.13 |
|
|
| Mireles Francisco |
Travel In-State Per Diem |
11/17/2022 |
153.60 |
|
|
| Mireles Francisco |
Travel-Mileage |
11/17/2022 |
121.61 |
|
|
| Mission Restaurant
Supply |
Cap FMVOE-Furn & Equip > $4,999.99 |
11/17/2022 |
9,933.67 |
|
|
| Molki Saeed |
Travel Out-of-State Per Diem |
11/17/2022 |
18.88 |
|
|
| Molki Saeed |
Travel-Incidental |
11/17/2022 |
131.65 |
|
|
| Moore Kimberly |
Travel Advance |
11/17/2022 |
99.36 |
|
|
| Moore Rosemond |
Travel-Mileage |
11/17/2022 |
183.38 |
|
|
| Moreno Jose |
Travel-Incidental |
11/17/2022 |
137.62 |
|
|
| Morrison Bryant |
Travel-Mileage |
11/17/2022 |
102.38 |
|
|
| Morrison Supply Co |
Inv Furn & Equip $1,000 - $4,999.99 |
11/17/2022 |
4,775.49 |
|
|
| Mougharbel Fadi |
Purchased Contracted Services-Oper |
11/17/2022 |
60.00 |
|
|
| Ms G's Tacos N More
Inc |
Food Purchased |
11/17/2022 |
170.20 |
|
|
| MSC Industrial Supply
Co |
Educational-Lab Parts/Supplies |
11/17/2022 |
626.61 |
|
|
| Munguia Marcelo Maria |
Travel-Mileage |
11/17/2022 |
669.44 |
|
|
| Murray Mark |
Travel-Mileage |
11/17/2022 |
46.38 |
|
|
| National Alliance of
Concurrent Enrollment Partnerships Inc |
Registration Fees |
11/17/2022 |
300.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
1,125.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
2,250.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
1,500.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
1,350.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
2,025.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
3,375.00 |
|
|
| National Healthcareer
Association |
Spnsr Book Supply & Misc Exp-Local |
11/17/2022 |
2,125.00 |
|
|
| National Safety
Council |
Educational-Testing & Graduation |
11/17/2022 |
341.04 |
|
|
| National Safety
Council |
Freight Delivery |
11/17/2022 |
16.95 |
|
|
| Neckel Kirk |
Travel-Mileage |
11/17/2022 |
68.00 |
|
|
| Netsync Network
Solutions |
Inv Comp Equip $1,000 - $4,999.99 |
11/17/2022 |
290.00 |
|
|
| Ochoa Matias |
Travel-Mileage |
11/17/2022 |
770.00 |
|
|
| Olivares-Alarcon Jose |
Travel-Mileage |
11/17/2022 |
349.13 |
|
|
| One Step GPS LLC |
Purchased Contracted Services-Oper |
11/17/2022 |
348.75 |
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
16.82 |
|
|
| Ortiz Francisco |
Travel-Mileage |
11/17/2022 |
108.50 |
|
|
| Padilla Oviedo Andres |
Travel Out-of-State Per Diem |
11/17/2022 |
30.68 |
|
|
| Padilla Oviedo Andres |
Travel-Incidental |
11/17/2022 |
55.14 |
|
|
| Palace Cleaners Inc |
Purchased Contracted Services-Oper |
11/17/2022 |
440.50 |
|
|
| Palacios Jocelyne |
Travel-Mileage |
11/17/2022 |
331.69 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
11/17/2022 |
854.32 |
|
|
| Parra Elizabeth |
Travel-Mileage |
11/17/2022 |
23.91 |
|
|
| Paxen Publishing LLC |
Books & Reference Materials |
11/17/2022 |
602.00 |
|
|
| Paxen Publishing LLC |
Freight Delivery |
11/17/2022 |
75.25 |
|
|
| Paz Pedro |
Travel-Mileage |
11/17/2022 |
92.00 |
|
|
| Peek Kevin |
Travel-Mileage |
11/17/2022 |
148.88 |
|
|
| Pena Garcia Jennifer |
Travel-Mileage |
11/17/2022 |
90.81 |
|
|
| Perez Daniel |
Travel-Mileage |
11/17/2022 |
165.00 |
|
|
| Perez Gardenia |
Travel Advance |
11/17/2022 |
133.12 |
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
11/17/2022 |
2,158.60 |
|
|
| Ponce Janice |
Travel-Mileage |
11/17/2022 |
12.38 |
|
|
| Pontejos Artemio Jr |
Travel Out-of-State Per Diem |
11/17/2022 |
40.02 |
|
|
| Pottle Holly |
Travel-Mileage |
11/17/2022 |
282.13 |
|
|
| Precision Delta Corp |
Ammunition |
11/17/2022 |
29,291.31
|
|
|
| Premier Awards &
Gifts |
Repro & Print Services |
11/17/2022 |
89.00 |
|
|
| Pryor Learning Solutions
Inc |
Registration Fees |
11/17/2022 |
149.00 |
|
|
| QM Quality Matters
Inc |
License Fees |
11/17/2022 |
220.00 |
|
|
| Rackspace US Inc |
Data Hosting Services |
11/17/2022 |
5,938.64 |
|
|
| Red Wing Business
Advantage Account |
Uniforms |
11/17/2022 |
416.48 |
|
|
| Regs Authority LLC |
Books & Reference Materials |
11/17/2022 |
228.85 |
|
|
| Regs Authority LLC |
Freight Delivery |
11/17/2022 |
15.00 |
|
|
| RGV Reprographics |
Construction Repro & Print Services |
11/17/2022 |
69.65 |
|
|
| Rice Sharon |
Travel In-State Hotel |
11/17/2022 |
750.77 |
|
|
| Rios San Juanita |
Travel-Mileage |
11/17/2022 |
128.31 |
|
|
| Rochester Armored Car Co
Inc |
Armored Car Services |
11/17/2022 |
1,131.55 |
|
|
| Rodriguez Bravo Marco |
Travel Advance |
11/17/2022 |
126.96 |
|
|
| Rodriguez Carlos |
Travel-Mileage |
11/17/2022 |
92.63 |
|
|
| Rodriguez Fidel |
Travel-Mileage |
11/17/2022 |
257.13 |
|
|
| Rodriguez Heather |
Travel Advance |
11/17/2022 |
21.24 |
|
|
| Rosalez Maria |
Travel-Mileage |
11/17/2022 |
110.00 |
|
|
| Royal Education Center
LLC |
Child Care Services |
11/17/2022 |
260.00 |
|
|
| Ruiz Vanessa |
Travel-Mileage |
11/17/2022 |
137.50 |
|
|
| S&S Recovery Inc |
A/P Collection Agencies |
11/17/2022 |
69.44 |
|
|
| Saint Pierre Hilaire |
Travel Advance |
11/17/2022 |
316.80 |
|
|
| Saldana Samuel |
Travel-Mileage |
11/17/2022 |
95.00 |
|
|
| Saldivar Luis |
Travel Advance |
11/17/2022 |
150.76 |
|
|
| Sam's Club Direct |
Food Purchased |
11/17/2022 |
5,144.71 |
|
|
| Sanchez Guadalupe |
CY Deposits Held-Other Outflow |
11/17/2022 |
104.53 |
|
|
| Sanchez Osiel |
Travel-Mileage |
11/17/2022 |
115.19 |
|
|
| Schuler Mark |
Travel-Mileage |
11/17/2022 |
57.38 |
|
|
| Sepulveda Teo |
Travel-Mileage |
11/17/2022 |
62.19 |
|
|
| Shaath Nayef |
Travel-Mileage |
11/17/2022 |
20.00 |
|
|
| Siemens Industry Inc |
Purchased Contracted Services-Oper |
11/17/2022 |
54,563.10
|
|
|
| Silcox Lucian |
Travel-Mileage |
11/17/2022 |
121.00 |
|
|
| Smartcom Telephone
LLC |
Telecom Rental |
11/17/2022 |
11,796.28
|
|
|
| Smith Bryan |
Travel-Mileage |
11/17/2022 |
61.50 |
|
|
| Society for Human Resource
Management |
Registration Fees |
11/17/2022 |
75.00 |
|
|
| Soti Bimal |
Travel-Mileage |
11/17/2022 |
171.50 |
|
|
| South Texas Communications
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
134.00 |
|
|
| South Texas Food Bank |
CY Deposits Held-Other Outflow |
11/17/2022 |
114.48 |
|
|
| Spherion Staffing LLC |
Temporary Services |
11/17/2022 |
1,490.40 |
|
|
| Stanford Research Systems
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
950.00 |
|
|
| Stanford Research Systems
Inc |
Non Inv Furni & Equip $0 - $999.98 |
11/17/2022 |
48.48 |
|
|
| Stutz Auto Service
Inc |
M&R Vehicles |
11/17/2022 |
129.22 |
|
|
| Texas A&M University
Corpus Christi |
M&R Software and License Renewals |
11/17/2022 |
386,174.05 |
|
|
| Texas Assn of School
Boards Risk |
Insurance-Liability |
11/17/2022 |
123,376.25 |
|
|
| Texas Department of
Licensing and Regulation |
Other Fees & Charges |
11/17/2022 |
500.00 |
|
|
| Texas Gas Service |
Natural/Liquid Gas |
11/17/2022 |
142.93 |
|
|
| Texas Staffing Pros
LLC |
Temporary Services |
11/17/2022 |
1,680.00 |
|
|
| The Sherwin Williams
Co |
Hardware/Materials/Parts/Supplies |
11/17/2022 |
7,028.48 |
|
|
| Toral Anita |
Travel-Mileage |
11/17/2022 |
1,125.00 |
|
|
| Trancasa USA Inc |
M&R Vehicles |
11/17/2022 |
607.00 |
|
|
| Trancasa USA Inc |
Rent Vehicles |
11/17/2022 |
12,000.00
|
|
|
| Trujillo Ted |
Travel-Incidental |
11/17/2022 |
152.57 |
|
|
| UBEO LLC |
Rent Copiers |
11/17/2022 |
388.54 |
|
|
| University of North Texas
at Dallas |
Other Fees & Charges |
11/17/2022 |
287.00 |
|
|
| US Department of Veterans
Affairs |
Due to 3rd Parties |
11/17/2022 |
2,929.75 |
|
|
| US Omni & TSACG
Compliance |
Consultant Services |
11/17/2022 |
500.00 |
|
|
| Valdez Omar |
Travel-Mileage |
11/17/2022 |
261.75 |
|
|
| VARI Sales Corp |
Non Inv Furni & Equip $0 - $999.99 |
11/17/2022 |
1,204.89 |
|
|
| Vela Roberto |
Travel In-State Per Diem |
11/17/2022 |
137.40 |
|
|
| Venetian Casino Resort
LLC |
Travel Out-of-State Hotel |
11/17/2022 |
931.74 |
|
|
| Verizon Wireless |
Telecom Rental |
11/17/2022 |
2,610.14 |
|
|
| Viera Gabriel |
Travel-Mileage |
11/17/2022 |
129.38 |
|
|
| Vizocom ICT LLC |
Consumables |
11/17/2022 |
885.00 |
|
|
| Wade Richard |
Travel-Mileage |
11/17/2022 |
439.63 |
|
|
| Wal Mart |
Food Purchased |
11/17/2022 |
5,225.52 |
|
|
| Westin Bonaventure Hotel
& Suites |
Travel Out-of-State Hotel |
11/17/2022 |
386.35 |
|
|
| Xerox Corporation |
Rent Copiers |
11/17/2022 |
403.04 |
|
|
| Ysasi Noel |
Travel-Mileage |
11/17/2022 |
23.00 |
|
|
| Zhu Jing |
Travel-Mileage |
11/17/2022 |
42.50 |
|
|
| Cervantes Fabian |
Other Operating Expenses |
11/21/2022 |
449.63 |
|
|
| 160 Ted Turner Drive
LLC |
Travel Out-of-State Hotel |
11/22/2022 |
978.58 |
|
|
| 160 Ted Turner Drive
LLC |
Travel Out-of-State Hotel |
11/22/2022 |
733.95 |
|
|
| 160 Ted Turner Drive
LLC |
Travel Out-of-State Hotel |
11/22/2022 |
733.95 |
|
|
| A Fast Delivery |
Purchased Contracted Services-Oper |
11/22/2022 |
42.00 |
|
|
| ADI |
Freight Delivery |
11/22/2022 |
176.45 |
|
|
| Advance Publishing
LLC |
Advertising Services |
11/22/2022 |
526.50 |
|
|
| Advance Publishing
LLC |
Advertising Services |
11/22/2022 |
282.75 |
|
|
| AIM Media Texas |
Subscriptions |
11/22/2022 |
592.80 |
|
|
| Airgas USA LLC |
Educational-Lab Parts/Supplies |
11/22/2022 |
173.14 |
|
|
| Allied 100 LLC |
Freight Delivery |
11/22/2022 |
208.68 |
|
|
| American Society of Health
System Pharmacists |
Accreditation Fees |
11/22/2022 |
3,000.00 |
|
|
| AndyMark Inc |
Educational-Lab Parts/Supplies |
11/22/2022 |
50.56 |
|
|
| Ayvaz Pizza LLC |
Food Purchased |
11/22/2022 |
239.52 |
|
|
| B&H Foto &
Electronics Corp |
Computer Supplies |
11/22/2022 |
6,162.48 |
|
|
| Banda Luis |
Travel Advance |
11/22/2022 |
66.60 |
|
|
| Barnes & Noble College
Booksellers LLC |
Books & Reference Materials |
11/22/2022 |
4,026.97 |
|
|
| Barrera Ochoa Corp |
CY Deposits Held-Other Outflow |
11/22/2022 |
427.50 |
|
|
| Benitez Monica |
Travel In-State Per Diem |
11/22/2022 |
32.00 |
|
|
| Blick Art Materials
LLC |
Consumables |
11/22/2022 |
101.05 |
|
|
| Bobrowicz Heather |
Travel Advance |
11/22/2022 |
180.91 |
|
|
| Bound Tree Medical
LLC |
Educational-Lab Parts/Supplies |
11/22/2022 |
4,670.88 |
|
|
| Bumper to Bumper Easy CDL
LLC |
Purchased Contracted Services-Oper |
11/22/2022 |
1,807.00 |
|
|
| Burton Companies LLC |
Educational-Lab Parts/Supplies |
11/22/2022 |
580.04 |
|
|
| Bush Supply Company |
Hardware/Materials/Parts/Supplies |
11/22/2022 |
1,020.58 |
|
|
| Campos Jesus |
Travel Advance |
11/22/2022 |
63.22 |
|
|
| Campos Yolanda |
Spnsr Book Supply & Misc Exp-Local |
11/22/2022 |
747.00 |
|
|
| Castaneda Leonardo |
Travel-Incidental |
11/22/2022 |
302.53 |
|
|
| Castillo Ana |
Travel-Mileage |
11/22/2022 |
203.63 |
|
|
| CDW Government |
Computer Supplies |
11/22/2022 |
2,863.08 |
|
|
| Center for Internet
Security Inc |
Purchased Contracted Services-Oper |
11/22/2022 |
13,800.00
|
|
|
| Central Plumbing &
Electric Supply |
Hardware/Materials/Parts/Supplies |
11/22/2022 |
621.06 |
|
|
| Cerda Dyer Hector |
Travel Advance |
11/22/2022 |
34.56 |
|
|
| Charter Communications
Holdings LLC |
Telecom Rental |
11/22/2022 |
148.76 |
|
|
| City of Weslaco |
Water, Sewer & Garbage |
11/22/2022 |
774.81 |
|
|
| College Board |
Educational-Testing & Graduation |
11/22/2022 |
26,529.40
|
|
|
| Comet 1HR Cleaners &
Laundry |
Purchased Contracted Services-Oper |
11/22/2022 |
170.45 |
|
|
| Compean Maria |
Educational-Testing & Graduation |
11/22/2022 |
110.76 |
|
|
| Competency Based Education
Network |
Registration Fees |
11/22/2022 |
1,358.00 |
|
|
| CompTIA Learning LLC |
Educational-Testing & Graduation |
11/22/2022 |
1,600.00 |
|
|
| Con Ganas Mija LLC |
Sponsorships |
11/22/2022 |
1,400.00 |
|
|
| Cortez Jackelyn |
Travel-Mileage |
11/22/2022 |
132.63 |
|
|
| Counseling Center of South
Texas |
Registration Fees |
11/22/2022 |
90.00 |
|
|
| Cowboy Chicken |
Food Purchased |
11/22/2022 |
1,626.75 |
|
|
| CPR Services |
Educational-Testing & Graduation |
11/22/2022 |
1,836.00 |
|
|
| Crawford Electric Supply
Company Inc |
Educational-Lab Parts/Supplies |
11/22/2022 |
549.03 |
|
|
| Danny's Pawn &
Sporting Goods |
Uniforms |
11/22/2022 |
679.95 |
|
|
| DBR Engineering
Consultants Inc |
Constr Architect/Engineering Svcs |
11/22/2022 |
980.00 |
|
|
| De La Garza Marco |
Travel Advance |
11/22/2022 |
31.88 |
|
|
| De Leon Rebecca |
Travel Advance |
11/22/2022 |
205.25 |
|
|
| Dealers Electrical Supply
Co |
Hardware/Materials/Parts/Supplies |
11/22/2022 |
337.91 |
|
|
| Dell Marketing LP |
Inv Comp Equip $1,000 - $4,999.99 |
11/22/2022 |
3,511.57 |
|
|
| EAN Holdings LLC |
Travel-Car Rental |
11/22/2022 |
708.24 |
|
|
| EBSCO Information
Services |
Cap Library Books/Audio/Visual |
11/22/2022 |
9,954.20 |
|
|
| Echo Travel Agency |
Travel Out-of-State Airfare |
11/22/2022 |
2,604.60 |
|
|
| Escobedo Jorge |
Travel-Mileage |
11/22/2022 |
6.50 |
|
|
| Fasclampitt McAllen |
Office Supplies |
11/22/2022 |
218.86 |
|
|
| Ferguson Enterprises
LLC |
Hardware/Materials/Parts/Supplies |
11/22/2022 |
252.80 |
|
|
| Fisher Scientific Company
LLC |
Educational-Lab Parts/Supplies |
11/22/2022 |
46.25 |
|
|
| Garcia Cynthia |
Travel Advance |
11/22/2022 |
228.00 |
|
|
| Garcia Erika |
Travel-Mileage |
11/22/2022 |
251.93 |
|
|
| Garcia Frederick |
Travel-Mileage |
11/22/2022 |
497.00 |
|
|
| Garcia Nataly |
Travel-Mileage |
11/22/2022 |
348.95 |
|
|
| Garcia Victoria |
Travel-Incidental |
11/22/2022 |
244.43 |
|
|
| Garza Daniel |
Travel In-State Per Diem |
11/22/2022 |
20.48 |
|
|
| Garza Maria |
Travel-Mileage |
11/22/2022 |
189.00 |
|
|
| Garza Mariztel |
Travel-Mileage |
11/22/2022 |
71.94 |
|
|
| Gateway Printing &
Office Supply Inc |
Telecom Parts/supplies |
11/22/2022 |
11,567.90
|
|
|
| Ginez Randy |
Travel In-State Per Diem |
11/22/2022 |
30.72 |
|
|
| Gomez Jeanette |
Travel-Mileage |
11/22/2022 |
300.50 |
|
|
| Gonzales Maria |
Travel-Mileage |
11/22/2022 |
1,046.25 |
|
|
| Gonzalez Jose |
Travel-Incidental |
11/22/2022 |
40.01 |
|
|
| Grand Prix Fixed Lessee
LLC |
Travel Out-of-State Hotel |
11/22/2022 |
337.12 |
|
|
| Guerrero Law Firm |
Legal Services |
11/22/2022 |
10,082.50
|
|
|
| Gulf Coast Paper |
Janitorial Supplies |
11/22/2022 |
5,261.75 |
|
|
| Hampton Inn & Suites
Atlanta Downtown |
Travel Out-of-State Hotel |
11/22/2022 |
1,097.51 |
|
|
| HEB LP |
Consumables |
11/22/2022 |
17.96 |
|
|
| HEB LP |
Educational-Food Purchases |
11/22/2022 |
12.30 |
|
|
| HEB LP |
Food Purchased |
11/22/2022 |
1,279.77 |
|
|
| Henry's Beauty Supply
LLC |
Educational-Classroom Part/Supplies |
11/22/2022 |
63.25 |
|
|
| Hernandez Diana |
Travel-Mileage |
11/22/2022 |
20.36 |
|
|
| Hinojosa Robert-Jacob |
Travel-Student-In-State |
11/22/2022 |
20.48 |
|
|
| Holchemont Ltd |
Constr Buildings |
11/22/2022 |
22,467.50
|
|
|
| Holiday Inn San Antonio
Riverwalk |
Travel In-State Hotel |
11/22/2022 |
1,193.40 |
|
|
| Hollifield Jocelyn |
Travel-Mileage |
11/22/2022 |
157.50 |
|
|
| Homewood Suites |
Consultant travel expenditures |
11/22/2022 |
215.82 |
|
|
| Ibanez Melissa |
Travel-Mileage |
11/22/2022 |
368.55 |
|
|
| Ibarra Ana |
Travel-Mileage |
11/22/2022 |
92.94 |
|
|
| Idemia Identity &
Security USA LLC |
Purchased Contracted Services-Oper |
11/22/2022 |
392.50 |
|
|
| KRGV |
Advertising Services |
11/22/2022 |
1,360.00 |
|
|
| Krueger International
Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/22/2022 |
4,003.15 |
|
|
| Krueger International
Inc |
Other Fees & Charges |
11/22/2022 |
400.32 |
|
|
| Laredo Comidas LLC
STC |
Food Purchased |
11/22/2022 |
112.50 |
|
|
| Laredo Comidas LLC
STC |
Food Purchased |
11/22/2022 |
56.90 |
|
|
| Laredo Comidas LLC
STC |
Purchased Contracted Services-Oper |
11/22/2022 |
16.88 |
|
|
| Legacy Pavilion Hotel
LLC |
Travel Out-of-State Hotel |
11/22/2022 |
969.23 |
|
|
| Legacy Pavilion Hotel
LLC |
Travel Out-of-State Hotel |
11/22/2022 |
969.23 |
|
|
| LMG Sales Inc |
Educational-Lab Parts/Supplies |
11/22/2022 |
231.42 |
|
|
| LMG Sales Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/22/2022 |
210.00 |
|
|
| Lowe's Home Center
LLC |
Educational-Lab Parts/Supplies |
11/22/2022 |
74.46 |
|
|
| Lozano Guadalupe |
Travel-Mileage |
11/22/2022 |
37.44 |
|
|
| Manpower US Inc |
Temporary Services |
11/22/2022 |
1,126.56 |
|
|
| Maps Tour Buses LLC |
Rent Vehicles |
11/22/2022 |
950.00 |
|
|
| Martinez Arturo |
Travel-Mileage |
11/22/2022 |
408.00 |
|
|
| Martinez Roberto |
Travel-Mileage |
11/22/2022 |
109.69 |
|
|
| Matheson Tri Gas Inc |
Chemicals and Gases |
11/22/2022 |
807.43 |
|
|
| Matheson Tri Gas Inc |
Freight Delivery |
11/22/2022 |
26.90 |
|
|
| Matheson Tri Gas Inc |
Other Fees & Charges |
11/22/2022 |
70.50 |
|
|
| Matheson Tri Gas Inc |
Spnsr Book Supply & Misc Exp-Local |
11/22/2022 |
140.11 |
|
|
| McAllen Flight Academy
LLC |
Purchased Contracted Services-Oper |
11/22/2022 |
360.00 |
|
|
| McCoys Building
Supply |
Hardware/Materials/Parts/Supplies |
11/22/2022 |
596.88 |
|
|
| McElvain Larry |
Travel-Mileage |
11/22/2022 |
249.38 |
|
|
| McKesson Medical Surgical
Government |
Educational-Lab Parts/Supplies |
11/22/2022 |
34.08 |
|
|
| McKesson Medical Surgical
Government |
Freight Delivery |
11/22/2022 |
7.00 |
|
|
| Mediate.com |
Data Hosting Services |
11/22/2022 |
590.00 |
|
|
| Miranda Carolina |
Travel Advance |
11/22/2022 |
30.72 |
|
|
| Mission Restaurant
Supply |
Non Inv Furni & Equip $0 - $999.99 |
11/22/2022 |
441.70 |
|
|
| Montiel Arturo |
Travel-Mileage |
11/22/2022 |
303.75 |
|
|
| Morales Alexandra |
Travel-Mileage |
11/22/2022 |
260.00 |
|
|
| Munoz Elizabeth |
Travel In-State Per Diem |
11/22/2022 |
23.04 |
|
|
| Munoz Xenia |
Travel-Mileage |
11/22/2022 |
83.75 |
|
|
| Murray Joshua |
Travel-Mileage |
11/22/2022 |
67.00 |
|
|
| National Assn of EMS
Educators |
Membership Dues |
11/22/2022 |
855.00 |
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
11/22/2022 |
2,250.00 |
|
|
| National Healthcareer
Association |
Educational-Testing & Graduation |
11/22/2022 |
1,350.00 |
|
|
| Nelson Christopher |
Travel Advance |
11/22/2022 |
20.70 |
|
|
| Oracle America Inc |
M&R Software and License Renewals |
11/22/2022 |
1,432.29 |
|
|
| O'Reilly Auto Parts |
Educational-Lab Parts/Supplies |
11/22/2022 |
65.52 |
|
|
| O'Reilly Auto Parts |
Hardware/Materials/Parts/Supplies |
11/22/2022 |
10.33 |
|
|
| Otis Elevator Company |
M&R Buildings/Improvements |
11/22/2022 |
900.00 |
|
|
| Otvos Gina |
Travel-Mileage |
11/22/2022 |
76.25 |
|
|
| Palace Cleaners Inc |
Purchased Contracted Services-Oper |
11/22/2022 |
148.00 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
11/22/2022 |
735.74 |
|
|
| Party With Us RGV LLC |
Freight Delivery |
11/22/2022 |
85.00 |
|
|
| Party With Us RGV LLC |
Rent Equipment |
11/22/2022 |
349.00 |
|
|
| Pathfinder Public Affairs
Inc |
Consultant Services |
11/22/2022 |
15,833.32
|
|
|
| PBK Architects Inc |
Constr Architect/Engineering Svcs |
11/22/2022 |
47,265.69
|
|
|
| Peek Kevin |
Travel Out-of-State Per Diem |
11/22/2022 |
22.20 |
|
|
| Peek Kevin |
Travel-Incidental |
11/22/2022 |
51.00 |
|
|
| Perez Jesusa |
Travel-Mileage |
11/22/2022 |
229.13 |
|
|
| Perez Zuniga Melissa |
Travel Out-of-State Per Diem |
11/22/2022 |
65.13 |
|
|
| Perez Zuniga Melissa |
Travel-Incidental |
11/22/2022 |
60.00 |
|
|
| Peter Piper Pizza |
Food Purchased |
11/22/2022 |
212.25 |
|
|
| Plummer David |
Travel-Incidental |
11/22/2022 |
32.72 |
|
|
| Pocket Nurse |
Educational-Lab Parts/Supplies |
11/22/2022 |
347.04 |
|
|
| Pocket Nurse |
Spnsr Book Supply & Misc Exp-Local |
11/22/2022 |
1,574.86 |
|
|
| Practice Management
Institute |
Purchased Contracted Services-Oper |
11/22/2022 |
5,117.00 |
|
|
| Red Wing Business
Advantage Account |
Uniforms |
11/22/2022 |
220.99 |
|
|
| Region One Education
Service Center |
Registration Fees |
11/22/2022 |
375.00 |
|
|
| Resendez Vela Abel |
Travel-Mileage |
11/22/2022 |
102.50 |
|
|
| Reyes Saul |
Travel Advance |
11/22/2022 |
283.65 |
|
|
| Reyna Bianca |
Travel Advance |
11/22/2022 |
34.56 |
|
|
| Reyna Lori |
Travel Advance |
11/22/2022 |
34.56 |
|
|
| RGV Reprographics |
Construction Repro & Print Services |
11/22/2022 |
10.61 |
|
|
| Rice Sharon |
Registration Fees |
11/22/2022 |
75.00 |
|
|
| Rice Sharon |
Travel In-State Hotel |
11/22/2022 |
403.97 |
|
|
| Rodriguez Carlos |
Travel-Mileage |
11/22/2022 |
25.00 |
|
|
| Rodriguez Ricardo |
Travel In-State Per Diem |
11/22/2022 |
28.17 |
|
|
| Romero Liliana |
Travel-Mileage |
11/22/2022 |
42.24 |
|
|
| Ruiz Jose |
Travel-Mileage |
11/22/2022 |
92.75 |
|
|
| Salas Jose |
Travel Advance |
11/22/2022 |
225.07 |
|
|
| Salinas Glenda |
Travel-Mileage |
11/22/2022 |
128.63 |
|
|
| Sam's Club Direct |
Consumables |
11/22/2022 |
140.92 |
|
|
| Sam's Club Direct |
Food Purchased |
11/22/2022 |
2,856.72 |
|
|
| Sepulveda Carlos |
Travel-Mileage |
11/22/2022 |
222.50 |
|
|
| Setcan Corp |
Educational-Lab Parts/Supplies |
11/22/2022 |
1,125.85 |
|
|
| SHI Government Solutions
Inc |
M&R Software and License Renewals |
11/22/2022 |
36,254.81
|
|
|
| Shipley Donuts |
Food Purchased |
11/22/2022 |
116.32 |
|
|
| Sign Language
Services |
Purchased Contracted Services-Oper |
11/22/2022 |
570.00 |
|
|
| Silva Juan |
Travel-Mileage |
11/22/2022 |
95.75 |
|
|
| Socialife News LLC |
Advertising Services |
11/22/2022 |
1,540.00 |
|
|
| Starr County Town Crier
LLC |
Advertising Services |
11/22/2022 |
206.01 |
|
|
| Starr County Town Crier
LLC |
Advertising Services |
11/22/2022 |
160.23 |
|
|
| Suntrac Services Inc |
Purchased Contracted Services-Oper |
11/22/2022 |
292.00 |
|
|
| Telepro
Communications |
Purchased Contracted Services-Oper |
11/22/2022 |
4,698.10 |
|
|
| Texas AirSystems LLC |
M&R Furnish & Equipment |
11/22/2022 |
2,400.00 |
|
|
| Texas Department of Public
Safety |
Legal Services |
11/22/2022 |
80.00 |
|
|
| The Candler Hotel |
Travel Out-of-State Hotel |
11/22/2022 |
1,040.54 |
|
|
| The Lamar Companies |
Advertising Services |
11/22/2022 |
5,550.00 |
|
|
| The Sign Depot |
Educational-Testing & Graduation |
11/22/2022 |
7,437.50 |
|
|
| TheCharterBus.com |
Rent Vehicles |
11/22/2022 |
7,050.00 |
|
|
| Thomson Reuters |
M&R Software and License Renewals |
11/22/2022 |
103.15 |
|
|
| THRYV Inc |
Advertising Services |
11/22/2022 |
138.00 |
|
|
| TLC Total Lawn Care
LLC |
Grounds Maintenance Services |
11/22/2022 |
50,720.66
|
|
|
| Torres Ruben |
Travel-Incidental |
11/22/2022 |
209.35 |
|
|
| Trancasa USA Inc |
M&R Vehicles |
11/22/2022 |
4,519.03 |
|
|
| Trane |
Freight Delivery |
11/22/2022 |
1,184.30 |
|
|
| Tru by Hilton |
Travel In-State Hotel |
11/22/2022 |
382.59 |
|
|
| Tru by Hilton |
Travel In-State Hotel |
11/22/2022 |
382.59 |
|
|
| Tru by Hilton |
Travel In-State Hotel |
11/22/2022 |
382.59 |
|
|
| Turrubiates Lisa |
Travel-Mileage |
11/22/2022 |
131.88 |
|
|
| UBEO LLC |
Rent Copiers |
11/22/2022 |
226.10 |
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/22/2022 |
457.10 |
|
|
| US Water Services Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/22/2022 |
1,401.63 |
|
|
| Valerio Jayson |
Registration Fees |
11/22/2022 |
300.00 |
|
|
| Vazquez Rosario |
Travel Out-of-State Per Diem |
11/22/2022 |
141.17 |
|
|
| Velasquez Gustavo |
Travel Advance |
11/22/2022 |
47.60 |
|
|
| Vergara Ernesto |
Honorariums |
11/22/2022 |
250.00 |
|
|
| Verizon Wireless |
Telecom Rental |
11/22/2022 |
247.00 |
|
|
| Villagran Rosendo |
Travel-Mileage |
11/22/2022 |
97.50 |
|
|
| Villarreal Domingo |
Purchased Contracted Services-Oper |
11/22/2022 |
60.00 |
|
|
| Villarreal Rosina |
Travel Advance |
11/22/2022 |
102.39 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
11/22/2022 |
148.39 |
|
|
| Wal Mart |
Non Inv Furni & Equip $0 - $999.99 |
11/22/2022 |
1,256.97 |
|
|
| WW Grainger Inc |
Uniforms |
11/22/2022 |
5,418.81 |
|
|
| Rodriguez Paul |
Travel-Incidental |
11/23/2022 |
999.00 |
|
|
| Met Life Insurance |
MET Life Insurance |
11/28/2022 |
12.10 |
|
|
| TSA Consulting Group
Inc |
Annuity |
11/28/2022 |
43,168.07
|
|
|
| TSA Consulting Group
Inc |
ORP |
11/28/2022 |
111,736.85 |
|
|
| United Way of South
Texas |
United Way-Hidalgo |
11/28/2022 |
1,630.66 |
|
|
| Yvonne V Valdez Chapter 13
Trustee |
Legal Judgements |
11/28/2022 |
5,241.43 |
|
|
| Andy's Auto Air &
Supplies Inc |
M&R Vehicles |
11/29/2022 |
847.57 |
|
|
| AT&T Executive
Education and Conference Center |
Travel In-State Hotel |
11/29/2022 |
609.39 |
|
|
| AT&T Executive
Education and Conference Center |
Travel In-State Hotel |
11/29/2022 |
310.80 |
|
|
| AT&T Executive
Education and Conference Center |
Travel In-State Hotel |
11/29/2022 |
310.80 |
|
|
| ATIXA |
License Fees |
11/29/2022 |
1,398.25 |
|
|
| Authentic
Promotions.com |
Promo Items |
11/29/2022 |
1,790.00 |
|
|
| BadgeandWallet.com |
Uniforms |
11/29/2022 |
102.00 |
|
|
| Comfort Suites |
Travel In-State Hotel |
11/29/2022 |
4,474.91 |
|
|
| Demco Inc |
Office Supplies |
11/29/2022 |
2,846.80 |
|
|
| Federal Express
Corporation |
Postage |
11/29/2022 |
350.80 |
|
|
| Hilton Atlanta |
Travel Out-of-State Hotel |
11/29/2022 |
1,226.94 |
|
|
| Holiday Inn San Antonio
Riverwalk |
Travel In-State Hotel |
11/29/2022 |
311.19 |
|
|
| Holiday Inn San Antonio
Riverwalk |
Travel In-State Hotel |
11/29/2022 |
317.53 |
|
|
| Infobase Learning |
Subscriptions |
11/29/2022 |
27,321.78
|
|
|
| Inn at the Peach Tree |
Travel Out-of-State Hotel |
11/29/2022 |
961.11 |
|
|
| League for Innovation |
Registration Fees |
11/29/2022 |
1,000.00 |
|
|
| League for Innovation |
Registration Fees |
11/29/2022 |
1,000.00 |
|
|
| League for Innovation |
Registration Fees |
11/29/2022 |
1,000.00 |
|
|
| NIRSA Services Corp |
Registration Fees |
11/29/2022 |
575.00 |
|
|
| Pan American Auto LLC |
M&R Vehicles |
11/29/2022 |
1,763.57 |
|
|
| Paxen Publishing LLC |
Books & Reference Materials |
11/29/2022 |
602.00 |
|
|
| Paxen Publishing LLC |
Freight Delivery |
11/29/2022 |
75.25 |
|
|
| Peter Piper Pizza |
Food Purchased |
11/29/2022 |
186.70 |
|
|
| Stericycle Inc |
Hazard Use Waste Disposal |
11/29/2022 |
48.63 |
|
|
| Swank Motion Pictures
Inc |
Other Fees & Charges |
11/29/2022 |
1,950.00 |
|
|
| Ted Pella Inc |
Educational-Lab Parts/Supplies |
11/29/2022 |
74.54 |
|
|
| Towneplace Suite
Corpus |
Travel In-State Hotel |
11/29/2022 |
101.56 |
|
|
| Uline Inc |
Hardware/Materials/Parts/Supplies |
11/29/2022 |
32.00 |
|
|
| Uline Inc |
Non Inv Furni & Equip $0 - $999.99 |
11/29/2022 |
4,740.87 |
|
|
| Unifirst Holdings Inc |
Uniforms |
11/29/2022 |
298.34 |
|
|
| VWR International LLC |
Educational-Lab Parts/Supplies |
11/29/2022 |
145.91 |
|
|
| WindowAlert Inc |
Consumables |
11/29/2022 |
472.50 |
|
|
| WW Grainger Inc |
Janitorial Supplies |
11/29/2022 |
1,088.83 |
|
|
| Xerox Business Solutions
Southwest |
Rent Copiers |
11/29/2022 |
3,930.73 |
|
|
|
|
|
|
|
|
|
|
|
3,869,041.99 |
Total Accounts Payable |
|
|
|
843,122.18 |
Total Student Refunds |
|
|
|
8,339,106.80 |
Total Net Payroll |
|
|
|
|
13,051,270.97 |
Total Disbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|